Surcharge to be post using two deferent GL accounts

Hi Guys,
I have customer requirement to post a surcharge using of two G/L accounts for each line item,
Say Exu2026
Surcharge item condition ZTM1 have value Rs 1000/- need to post two G/L account same amount with out change 1) 2000014141 2) 7000014141,
I have updated the both GL accounts in VKOA in GL account/Provision account, created condition type assigned to pricing procedure , done other settings , created invoice , in the condition if I double click I can see both GL accounts in the invoice but the condition value is posted to first GL account not posted to second GL account.
Is there any routine or SAP notes for this issue to fix?

Following is accounting entry during Billing Document release to accounting:
|Customer Acc. |Dr| |1060| |
|Sales Revenue Acc. | |Cr| |1000|
|Tax Account| |Cr.| |60|
This is if you have Price inclusive of taxes. And you collect taxes from customer with the base price of the material.
Do want account entries like this?
Option1
|Customer Acc. |Dr| |1000| |
|Sales Revenue Acc. | |Cr| |940|
|Tax Account| |Cr.| |60|
OR
Option2
|Customer Acc. |Dr| |1000| |
|Sales Revenue Acc. | |Cr| |1000|
In either of the case, check your pricing procedure & respective account entries.
Else, if you looking for accural entries of taxes then the accounting entries will be
|Customer Acc. |Dr| |1060| |
|Sales Revenue Acc. | |Cr| |1000|
|Defer Tax Account| |Cr.| |60|
AND
Check GL Account 7000014141 in FBL3N.
|Defer Tax Account |Dr| |60| |
|Tax Account| |Cr.| |60|
Incase of nay further concern or doubt, do revert back to us.
Regards
JP

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