Different GL account Needed in Post Goods Issue

Dear All,
in OBYC-GBB I have congifured for Post good issue. i need to assign different another GL account for inter plant process . how to do that ?
example when i am doing normal post goods Issue accounting document generating like below.
xxxxx       Finish Product       credit
yyyyy       Cost std sales       debit.
for interplant Sales i need.
xxxxx       Finish Product       credit
zzzzz       Cost std sales       debit.
instead of yyyyy i need zzzzz.
waiting for your valuable answer..
Thank you.
Best Regards,
KSK

thanks for the quick action.
Valuation is Plant Level
Best Regards,
KSK

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