Finance issue

1.When I commencement utilizing the 5MQ,when I usage the strategy astir 'Make to Order',I observe the G/L Account is not correct.Details are fixed below. 2.First,in 'Accounting 1' of my meterial view,the Valuation Class is '2200'and the 'BSX' Account is 14050201,the 'VC:Sale Ord. Stk' is '7920' and the 'BSX' Account is 14070001. 3.Second,when I usage the strategy 'Make to Order',materials received aft producion, a worldly certificate was generated and an accounting papers was produced. 4.Third,the relationship papers is Dr:14070001(BSX)(7920)  Cr:50012102(GBB),the  worldly document's Movement benignant is '101' and Special Stock is 'E'. 5.Fifth,when I marque the worldly question from 'E' to 'E' by the question type'687',an accounting papers is generated,it is Dr:14070001(BSX)(7920)  Cr:14070001(BSX)(7920). 6.The results supra are not what I wish. 7.I privation that the papers is Dr:14050201(BSX)(2200)  Cr:50012102(GBB) erstwhile I bash the worldly question by question benignant '101' and peculiar banal 'E' and the papers is Dr:14070001(BSX)(7920)  Cr:14050201(BSX)(2200) erstwhile I bash the worldly question by question type'687' and peculiar banal 'E'. 8.Of course,when I take the question type'687',the peculiar banal tin not 'E'.But,I request the effect astir the accounting document. 9.How could I bash this? Whether this merchandise tin beryllium implemented?