G/L account picked wrongly

Hi all,
While doing the Intercompany STO with delivery and billing,
I am doing the Goods receipt against outbound delivery.
That time it hits a BSX, WRX and PRD.
But the g/l account it picks from PRD is not correct. ( It picks a g/l account with general modifier & valuation class combination- why it is picking so)
I think some small setting i am missing.... pls guide me
Regards,
Raman

Hi
Thanks...
In PRD, we defined the rules as general modifier, valuation class and g/l account.
I have maintained both combinations
General modifier,valauation class and g/l account
Valuation class and g/l account.
It picks the General modifier,valauation class and g/l account combination.
why? where i am making wrong?
Raman

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