I need to split 2 different sales taxes to 2 separate GL Accounts

On a customer sales order, I have a need to split two different sales taxes for a single lineitem to two different General Ledger (GL) accounts. I know that a sales tax code (2 digit) is defined on the UTXJ pricing condition and that this tax code in combination with the account key associated with the tax type is used to determine the GL account to be used. However, in all of my current business situations, all taxes (state, city, and local) get posted to the same GL account as there doesn't appear to be a way to control the tax code at an individual tax pricing condition level. Has anyone been able to do this?
Here's my example:
Order 123, lineitem 1 has a JR1 tax pricing condition. The main UTXJ pricing condition contains a CX sales tax code. It should get posted to GL account GL001.
Order 123, lineitem 2 also has a JR2 tax pricing condition. The UTXJ pricing condition (from above) contains a CX tax code. However, it should get posted to GL account GL002.
Any help would be appreciated. Thanks.

Hi Friend
Then in order 123 in the line-item 1 say the material is a finished material , so your will be doing sales cycle OR->LF->F2
Then in order 123 in the line-item 2 say the material is a Trading material , so your will be doing ME21N->MIGO->MIRO->BILLING
So even though you assign CX tax code it gets posted to G/L account GL001. But even though the lineitem 2 has CX tax code it will be posted to G/L account GL002 because you will be assigning the stock in OBYC
Regards
Srinath

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