Hi Lakshmi S,
Thanks for your advice. I didn't maintain any entry for currency RMB. I just leave all currency and currency type blank. But just don't understand why the result is not the same under same configure in DEV and PRD (DEV has no error, PRD has error). If I add GL: 15001002 by OBA1 (in transaction: KDF) in PRD, do I need to add in DEV?
Rdgs,
Emily