How to Post 1 G/L Account in the Billing doc

Dear All
I have one scenario, I have one statistic price condition for example PR00 = Rupees 1000 &
On this Condition new price will calculate ( Created ZPR0) example 30% and it will get posted in GL account example ( 40000) and account key is ERL
I also created another condition type ZPR1 ,price will be calculate on PR00 (Example 70 % of PR00) and it is getting posting in GL account example ( 40000) and account key is ERL
On this ZPR1 ,VAT is applied 8 % ( AR = 8% VAT)
Result is in Revenue account is 1000 is getting posted with A0 Tax code. ( A0 =Tax code)
But i want 2 line should be posed with same gl account but with different tax code.
example on ZPR0 1 ) There is no tax so posting should be 300 with Tax code A0 in GL account 40000
on ZPR1 2 ) There is tax so posting should be 400 with Tax code AR in GL account 40000
Can you please give me some lights on this .
Thanks in advance.
Regards
B K

Dear G Laxmipathi
I have created two ac key ZRL & ERL , Check the following pricing procedure
PR00      BASIC PRICE          1000                  Gl Account
ZRP1     30% OF PR00          300          ZRL                 30000
ZPR2     70% of PR00          700         ERL               30000
VAT      8% ON ZPR2          56         MW3
Now posting is done in revenue account : 30000, 1000- with Tax code A0
but i want separate posting in different line item ,like
30000 300- with tax code A0
30000 700- with tax code A0
Kindly suggest
Thanks and Regards
Bhushan Kolte

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How to Post 2 G/L Account in the Billing doc

Dear All:
Assign G/L Accounts
I maintain two record, I want to post two g/l account in the same billing!
How can I do??
3     Material Grp/Acct Key
V     KOFI     COAG     UTC1     01     ERL     41100000
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Dear All:
Assign G/L Accounts
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V KOFI COAG UTC1 01 ERL 41100000
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