Automatic payment config and run problem

hi friends,
Now the payments are generating on one bank account 123456, now client wants to post if the vendor payment morethan $1000 send through another bank account 987654 both are currency USD only and in bank determination(fbzp) the config is
bank   pm   curr
H101   T     USD
H101   T            (empty)
now the requirement is same as above config only bank account number changed.
am trying to do the config but system doesnt allowing the duplicates,
please tell me how i can acheive this problem.
Regards,
Pd

hi,
here my problem is if the payment is morethan $1000 use bank account no.987654 , and if the payment is lessthan $1000 use bank account no.123456.
both accounts are in USD only and GL account(bank subaccount) also different.
In Bank determination --> bank accounts am unable to give the same
For ex:
House bank    PM     Curr          accid         subaccount
DRE          S     USD     GIRO     113201
DRE          S          GIRO     113202
here one more i create like below (is it possible)
DRE          S     USD     SIRO     113233
Regards
Pd

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