Different GL Codes for export and domestic behind account key ERL

Hi all,
I have created separate pricing procedures for export and domestic sales. The issue is that condition type PR00 is used in both procedures and the acount key behind PR00 is ERL. Now the issue is that from finance side, if i have to segregate revenue from export sales and revenue from domestic sales then how can i do that as the gl code is same in both procedures.
Please respond.
Best Regards,
AI.

Hi
In account determination procedure you could use two different access sequence such that for domestic revenues 1st access will come into picture while for export the other one.
try and revert

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