How to determine business place for FI document

Hi all,

I have a question relate with Business Place for FI document

I have FIdocument which are posted from Billing (VF01- Doc.Type : RV ( Billing doc))

Posting key 01: Customer Account : Business Place 0631

Posting key 50: G/L Revenue Account : Business Place 0630

Posting key 50: G/L Tax Account : Business Place 0630

I would like to ask how we determine the Business for these line ITEM above

Actually,  I would change the business place of G/L account to 0631? Do you know how to config this role?

Thanks so much