Hi Bhaskar,
G/L accounts wont be plant wise.It will be either chart of accounts level or compant code level.
The best thing you can do is to derive the company code for the plants from the table T001K assuming the valuation level is at plant level.
Now after deriving the company code go to transaction SE16 and give the company code derived above in the table SKB1 and generate the G/L account list.
Hope this is clear if not please clearly explain more elaborately on the exact requirement why you need plant wise g/l account list for appropiate solution.
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