Sub ledger accounting method

Hello

We have 5 business segments and our requirment is know the profitiablity from different segment and we had created new SLAM to cater the business requirment .

Now we are in the process of implementing the Fund check process in Purchase order. We started enabling the fund check but had issue and raised SR with Purchasing team. They suggested  to create a new subledger accounting method by copying from ENCUMBRANCE_ACCRUAL.  In prod we have SLAM as MAL_SLAM and in test we  do have MAL_SLAM_NEW.There were 2 changes in Application accounting definiation assigments in MAL_SLAM and we have done the same in MAL_SLAM_NEW.  We have checked the fund check functionality. It does not give now error. I am uploading the screen shot on this.