Dear All,
I tried to config from IMG for a lot of solutions but it's not working for MIGO goods receipt refer to PO Subcontracting with MVT 101. So i understand G/L account is assigned base on Valuation Class.
Now I have a way to solve it. If i want to change G/L Account for a specified Plant, I have to create a new Valuation class for each Material Group. It's mean i have to change all valuation class to all material master data. It's take a lot of time but it's working.
Thanks everyone.