MIRO FI-POSTING CONFIGURATION

Dear Sir,
During the MIRO , System automatically determine the GLs and post the FI documents . I request you to kindly guide me about the configuration setting for determining the posted GLs .
I our existing setup , during MIRO incase there is any change in Stock Value then value differnce  is getting posted as "Price Difference GL" . But the Posted GL for "Price Differnce" is comming wrong . We are required to change the GL to the corrected one . Kindly guide me , as what steps are required to define the correct GL please .
With Thanks and Regards
B Mittal

Go to tocde OBYC.
select the Transaction PRD and in this see the GL accounts that were assigned. Check whether they are the same or not. Then change them accordingly.
I also suggest you to read the documentation against this tcode in path
SproMM-Valuation and Account AssignmentAccount DeterminationAccount Determination Without WizardConfigure Automatic Postings
Read the document before the "configure automatic postings" which is self explanatory.
reward if useful.
sarma

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