E1: 04: Draft Process unable to create P1 (P045717P0417)

Hi,

Thanks in advance for your help, hope you can give me some light.

I'm configurating a Confirming process in JDE, I created a new Payment Instrument (K=Confirming) and my goal would be to achieve this steps:

1) Create PV with payment insturment K -> OK

2) Create Payment Group (R04570) -> OK

3) P04571 -> Write -> OK

4) P04571 -> Update -> It cancels the PV but it doesn't create the P1, instead it looks like it creates a PT.

I'm not very experienced in Finance, I have set up P0417 with my new payment instrument associated to the payment print program (custom - different template for each bank)