Answer / anil.erp123

In FS00, you do not assign the field status variant but the
field status groups, which are different. Check the Field
status variant assigned to the two company codes, are they
same? If no then the field status group under the field
status variant can be maintained differently.

Navigate as follows:

Financial Accounting -> General Ledger Accounting ->
Business Transactions ->G/L Account Posting -> Make and
Check Document Settings

Check the following nodes:

1. Define Field Status Variants
2. Assign Company Code to Field Status Variants

Also, the FSG can be varied based on the posting key, check
the posting key config and navigate to the FSG from there.

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