I am trying to know about FICO through self learning.I was going through the adjusting account for GR/IR configuration.
They are saying that we have to tag
1)GR/IR clearing account,
2)GR/IR correction account and
3)GR/IR goods received but not invoiced(target account)in :Maintain FI Configuration-Automatic Posting-Account.Now before doing that we have to create these account.My quiry is what should be the account group for these 3 account?