I have processed following what you guided me, but when I use tcode OBXR, on the screen "maintain accounting configuration: special GL - accounts" it says "Account not created in chart of accounts VNMH - Message no. F4812"
However, I created all these GL accounts in chart of accounts VNMH (my chart of accounts' name), and reconcil accounts I choice are reconcil account for customer.
Help me deal this problem.
Thank you very much