Hello Sushant,
additionally to the posting relevance of the update types, please check the customizing step
-> Assign Accounting Codes and Valuation Areas
Please make sure that
1) The valuation currency is equal to the local
currency of the company code
2) Posting control is set to '1 - Post to FI'.
I can see from the screenshots that the processing category in the deal is 'without settlement' -
please make sure this is also still valid in the customizing. Changes in this setting can lead to inconsistent behaviour like this and should not be done after creating deals.
Best regards,
Marie