CJ88 Posting in G/L account

Hi All,
    Query: When we execute CJ88 using WBS element, the Posting is happening into 1(One) G/L account, one SAP Standard FM is returning the G/L account number.
   Problem: as per WBS element ID and PSPID(Project ID), the requirement is to posting should happen in another G/L account(not in the one which SAP FM is fetching).
Is there any way of assignment of G/L on the base of WBS element and PSPID (Project ID)..!! or any substitution method to do so..
Any help regard this will be usefull.
Regards,
Kunal

No standard function to create WBS settlement rule automatically by WBS ID or PSPID

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