Amount should be split in to different accounts

Our client is selling Computers and it is accessories.
I have material with one valuation class ,  for this material there are three warranties.
1. Base Warranty
2. Extended warranty
3. Base & Extended warranty.
Case 1: if the material falls under "Base warranty" then it has to post in one GL account.(After making GR)
Case2: If the material falls under extended warranty , then it has to post another GL account..(After making GR)
Case3: If the material falls under both Base & Extended warranty , then the amount should  split in to both accounts , based on Percentage. .(After making GR)
How can it be possible?
If any one know the solution, please inform me.
I request you , to forward , if you have any solutions for the above scenario.
Thanks in advance .
Kind Regards,
N.Chandrasekhar.

Chandrasekhar,
How do you identify the different types of warranties for the material in SAP?
You can definitely use the split valuation functionality where in you could create 3 different valuation types to represent your 3 types of warranty and then use 3 different valuation classes to link the same material to 3 different G/L accounts. For case 3, you will have to use a BADI or user exit during GR to split the amount based on your criteria.
If you are not aware of the split valuation functionality, you may wish to go through this nice explanation below.
http://www.sap123.com/showthread.php?t=29
Hope this helps.
H Narayan

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