Hi Kumar,
Apology for the late response.
It looks as thouth the issue relate to the GL transfer. Firstly would you double-check if you have configured correctly for the relevant GL transfer group on GL transaction 4010 and 8010?
- Define GL Account Assignment: Current Accounts
- Define GL Account Assignment/Items in Postprocessing
- Define GL Account Assignment/Interest Accrual/Deferral
The first reason I could think of would be missing configuration within GL transfer area.
Would you please let me know if you find something missing?
cheers
taro