How does the transaction type use?

Hi everybody:
A question often comes out of my mind, it makes me confused.
When you post a accounting document in Asset module by using f-91.... input a transaction type in it, then the system can post to an G/L account for you. I wanna know how the transaction type links to a general ledger account?
and I guess there must have some relations between the transaction type (maybe transaction type group) and AO90 configration.
Any help will be really appreciated

Hi expert
I m a newcomer,so my expression may be ambiguous, sorry about that
As U said that Here u mention the GL accounts against which ur acquistion, depreciation, sale of asset , scrape, loss/gain on sale of asset are maintained.
I still dont kown How a GL Acc in AO90 i.e acquistion links to a transaction type(or transaction type group). U know there are lots of GL Accounts in AO90 acquistion group. When I post a doc in fi, which Acc is chosen by the system? and how?
Regards,
James

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