Account determination for non stock purchase order

[Connie__91]

When we following the SAP tutorial of "Creating Purchase Order of Services" in 1LE scope item for S4HANA cloud public edition, it shows that the g/l account 51600000 is derived by material group YBMM01. 

We would like to change the predefined g/l account, but we cannot find the relative account determination configuration in IMG. Please advise where can we set this account assignment?

[RK413]

Hi 

We have account determination in  use SSCUI 100297  and select sourcing and procurement 

Regards

Rashid Khan