Answer / subrat

It determines the G/L accounts automatically during posting goods movements i.e.GR/GI
Steps For Configuration:
1.In IMG, in account determination, select valuation grouping code is active.
2.Thenassign valuation grouping code to valuation area.
3.Assign valuation class to material type with the help of Account category reference.
4.In OBYC, assign account grouping code and account modifier for transaction keys like GBB,PRD,KON
5.Finally for every transaction key, assign G/L accounts in the combination f chart of accounts through val.grouping code, acc.modifier and val.class

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