Relevent Account Group for Change in WIP & Reserve for both P&L and BS

Hi
Experts
Pl tell me what will be the relevent account group in FI for creation of GL (Change in WIP and Reserve ) for both P&l and Balance sheet account.
Regards
Asit

Hi Eli,
I've tried to change at GS02, but I got this error mssg 'Set PESB_1050 does not exist'.
At GS03, I keyed in PESB_1050 at Set ID field and <enter> then I can see the value (GL acnt) inside the PESB_1050. Account group is PESB_1050. Any idea how to change (delete/add GL) the value for that account group?
Thanks in advance

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