Dear Krishna,
Please, check the Field Status for the Posting Key that you are using as well the Field Status Group for you G/L Account. You have field status control the this:
- OB41: Posting Key -> Check the Field Status in General Data. Those fields cannot be Suppressed:
- OBC4: Define Field Status Variants - Check the FS variant that is assigned to your general ledger account. The same fields should not be suppressed as well.
Best regards,
Gabriel Coleti