HI Jagdish,
Looking at the GL determination that you have in place, your audit report will nevr match with the GL balances of inventory account/s.
Please re-visit this topic with the client's accountant and correct your mapping too.
Abobut your reported issue, as suggested by other members:
1. Check the GL determination on the item master and make sure its by warehouse.
2. Check general settings (just to make sure) that the inventory method is 'by warehouse'
3. Log out of sbo, log in and try to create a new stock transfer document an do not use the one if you have saved it in draft.
Thanks,
Joseph