Reg. FI entry in OMWB - Simulation entry

Dear Experts
I have configured newly in IDES system for Account determination. And saw my configuration in IDES  OMWB like the below
Plant           1001    -> Company Code    NCCP  -> Chart of Accounts    NCCA
                              -> Valuation Area     1001  -> Valuation Grpg Code  1000
Material         DYEDCTNLACE                    -> Valuation Class      9101
                                                                     Material Type   ACCE ->
Movement Type    101       GR goods receipt
Posting Lines Text                    VlGCd   AGC   VCl     PK       Acct Deb.         PK      Acct Cr.
Gain/loss from revaluation         1000                9101    83     --Missing-            93      --Missing-
Inventory posting                        -e-         -e-     9101    89     --Missing-            99     --Missing-
Incidental costs of external a     1000        -e-    9101     86     --Missing-            96     --Missing-
External activity                        1000        -e-    9101    86      --Missing-            96     --Missing-
Change in stock account           1000        -e-    9101    81      --Missing-            91    --Missing-
Purchase offsetting account       1000        -e-    9101    40      --Missing-            50    --Missing-
Purchase account                     1000        -e-    9101    40      --Missing-            50    --Missing-
Materials management exch.rate1000                9101    83     --Missing-             93    --Missing-
Cost (price) differences              1000                9101    86     --Missing-             96    --Missing-
GR/IR clearing account               -e-          -e-     9101    86    --Missing-             96    --Missing-
Inventory posting                        -e-          -e-     9101    89    --Missing-
But I have configured Stock account(BSX),consumption accountGBB-VBR,VBO,VBK,ZOB,ZBO,VAX AND ZOF, GR/IR account WRX.Cash payable in purchase account,Inc/Dec account,Inv offsetting account.
And where to assign these account to fill the above missing. For Example,ref below that I took from our development.
                                                                                Plant           1001  -> Company Code    NCCP  -> Chart of Accounts    NCCA   
                       -> Valuation area  1001  -> Valuation Grpg Code  1000                                                                               
Material         BUTTTERFLY-N                   -> Valuation Class      9116  
                                                                    Material Type        ACCE ->                                                                               
Movement Type    101       GR goods receipt                                                                               
Posting Lines Text                         VlGCd        AGC      VCl      PK     Acct D      PK      Acct Cr    
Gain/loss from revaluation                  -e-            -e-         -e-       83     313003      93       313003     
Inventory posting                               -e-            -e-        9116     89     221616      99       221616     
Incidental costs of external a            1000           -e-        9116     86   --Missing-    96     --Missing- 
External activity                                 -e-            -e-        9116     86   --Missing-    96     --Missing- 
Change in stock account                    -e-            -e-        9116     81   --Missing-    91     --Missing- 
Purchase offsetting account                -e-            -e-          -e-      40   --Missing-    50     --Missing- 
Purchase account                              -e-            -e-          -e-      40    --Missing-   50     --Missing- 
Materials management exch.rate         -e-            -e-          -e-      83      491103    93       313002     
Cost (price) differences                       -e-            -e-                    86      313003    96       313003     
GR/IR clearing account                       -e-            -e-        9116     86      504020    96       504020     
Inventory posting                                 -e-            -e-       9116      89      221616                                                                               
Pls help immediately
Thansk
Rajakumar.K

Please maintain GL Codes against Gen Modifier/Valuation Class in OBYC settings.
Regards,
Alok

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