G/L determination while Invoicing for branches

Hi guys,
We are having some problem in G/L Determination for A/R Invoice.Our Company has 4 Different Branches in 4 different states.
While Posting Sales A/R Invoice to the Branches we want some particular account to be debited instead of the SALE OF GOODS account.
Is There any way to define the G/L Accounts for the Branches while invoicing.
For remaninng all other customers it has to call the Sale of Goods Account itself and while doing the invoice for branches the particular account needs to be debited.
is there any SP or any work around to achieve this,.
Regards,
Vamsi

Hai Guys,
I am using the Below FMS to Call the Required G/L Account While Invoicing for Branch and its showing that same GL account But each time i need to Press Shift + F2 Key to get the GL acount .
SELECT T0.[U_GL] FROM OCRD T0 WHERE T0.[CardCode] ='c1274'
Is there any error in this query or is there any way of getting the GL Account Automatically while doing for branches only .

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G/L determination while Invoicing for branches

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