Account determination not defined for trans.ZDI in chart of account XXXX

Hi, Experts,

I searched in SCN for the above issue but still I am not able to resolving as disscussed earlier threads.

I have the following error message when trying to make clearing by using transaction f-28.

After selecting the reason I got the message: "Acct determination not defined for trans. ZDI in chart of accts XXX", but I already define the GL accounts in OBXL for each difference.

What is still missing?

Please find the screen shots where I have settings.

OBXL:

OBBE:

Tabel:SE16N

Awaiting for your valuable advises?

Thanks,

mariks.