CSTto be posted to different G/L

Dear all,
Currently the Non deductible CST is posted as under during MIGO
<i>CL. stores & spares A/c Cr.  104
GR/IR stores & spares A/c   Cr.        104 (G/L A/C 161230)</i>The requirement is:-
<i>CL. stores & spares A/c Cr.  104
GR/IR stores & spares A/c   Cr.        100 (G/L A/C 161230)
GR/IR  CST a/c                   Cr.          04(G/L A/C  161052)</i>In short it is required top be posted into different G/L a/c .
Seek your help,
Regards,
Ashish Pradhan.

Hi Prasad,
Referring to your message if it is not possible in Money Market, is it possible in Loans Management.  The requirement is exactly same.  Here the requirement is mainly to meet the reporting requirements. 
Out of the total long term loan, the portion which is filling due within a period of one year need to be identified as current liability which is payable within one year and it is not about reclassification or something of that nature.  This is the reason I was trying to ask you the postings, how it can happen? 
The initial posting has gone to Long term liability GL account based on the account determination.  Out of the total loan borrowed, the portion of installments which are becoming due within one year need to be shown as current liabililty/current maturity.  Can you please post if this can be handled with standard functionality. 
thanks in advance for the update.
Kumar

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