GI to different G/L account

In my situation, goods issue (MVT231/232) goes to different G/L account depends on different sales order type.
If I don't want to create addtional valuation class and additional movement type, how can I achive this?
Or is there any available enhancement?
Any reply could be helpful, thanks in advance.

I chose a another BADI to achieve my requirement.
Detail informaion is as below, hope this can help others.
BADI NAME: MB_MIGO_BADI
METHOD   : LINE_MODIFY
method IF_EX_MB_MIGO_BADI~LINE_MODIFY.
DATA: L_BKLAS TYPE MBEW-BKLAS.
DATA: L_KONTH TYPE MSEG-SAKTO.
DATA: L_KONTS TYPE MSEG-SAKTO.
CLEAR: L_BKLAS, L_KONTH, L_KONTS.
IF CS_GOITEM-BWART = '231' OR CS_GOITEM-BWART = '232'.
    SELECT SINGLE BKLAS FROM MBEW INTO L_BKLAS
      WHERE BWKEY = CS_GOITEM-WERKS AND MATNR = CS_GOITEM-MATNR.
    SELECT SINGLE KONTH KONTS FROM ZT030 INTO (L_KONTH, L_KONTS)
      WHERE BKLAS = L_BKLAS AND ZSOTYPE = CS_GOITEM-KDAUF.
    IF CS_GOITEM-BWART = '231'.
       CS_GOITEM-KONTO = L_KONTH.  
  ENDIF.
    IF CS_GOITEM-BWART = '232'.
      CS_GOITEM-KONTO = L_KONTS.   
  ENDIF.
ENDIF.
endmethod.

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