Shivaji,
In my system I have two rules:
Rule 1 - Revenue and Expense Account - Derives CI with FT = 30
Rule 2 - GR/IR Account - Derives CI with FT = 40 (Override with New Value Flag Active)
After posting only the expense account line is posted in FM.
BTW what is the GR/IR Update setting in OFUP? In my system it is MM Goods Receipt.
Thanks
Shyam