Transfer Worksheets Creating Incomplete Accounting Entries When distribution code Linked to Differen

Problem: Transfer Worksheet not creating Accounting entries for BU = 41001. However, it is working for BU = 11000

Key Setup:

1. Accounts for BU = 41001 and BU = 11000 Mapped toSetID = SHARE
2. Other Chartfields for BU = 41001 mapped to SetID = 41001
3. Other Chartfields for BU = 11000 mapped to SetID = SHARE
4. BU = 41001 mapped to  SetID = 41001
5. BU= 11000 mapped to SetID = SHARE
6. Customer for BU = 41001 mapped to SetID = 41001
7. Customer for BU = 11000 mapped to SetID = SHARE
8. Distribution code for BU = 41001 mapped to  SetID =41001
9. Distribution code for BU = 11000 mapped to  SetID =SHARE
10. System Function for BU = 41001 and BU = 11000 mapped to SetID = SHARE
11. Automatic Entry Type for BU = 41001 and BU = 11000 mapped to SetID = SHARE
12. Item Entry Types for BU = 41001 and BU = 11000 mapped to SetID = SHARE