Badi FMAVC_ENTRY_FILTER ignore purchase order from PS

[former_member335340]

Dear Expert,

We are creating two control ledger, annual (A) and overall (O) and using badi FMAVC_ENTRY_FILTER to skip certain commitment item from ledger A. This is working perfectly on direct PR from MM (ME51N) until payment, but its not working on creating po from pr created by project system. On pr from PS, fm document is created, but on po, its amount is getting zero in total:

Is there any solution ?

Thanks in advance,

Dep