MONEYMARKET - PAYMENT SCHEDULE - FLOW TYPE IS NOT DISPLAYING

Hi

i have create  one deal in ftr_create , of buy back transcation type 100,

system is saving this deal correct , and allowing me also to make journal entries in TBB1, tpm20

but the issue is that , when i run standard report  PAYMENT SCHEDULE T.code TJ04

System is not displaying  the flow type 1110

because of that my overall report is not reconciling

although i have made all necessary configuration