Two Account key to post taxes in pricing procedure

Dear Experts,
My requirement is like this in pricing procedure additional tax tax conditon is there & for posting the same FI requirement is to post in VAT or CST acc key only.
means if CST is applicable this additional tax should post in MWS1 account key & if VAT is applicable this additional tax should go to J1F key.
As I have assigned J1F key, can we assign two account keys to post or can we create routine?
FI people don't want to create any new Acc Key for additional tax.
Pl. guide.
Thanks
Trupti Nadgouda

Thank you sir for the reply, but how can system determine automatically posting key as per VAT or CST applicable.
since in pricing procedure i have assigned as per below given
condition Type                         Acc Key
ZIN1 - CST                                   MW1
ZIN2  -VAT                                   J1F
ZATX - Additional Tax -                MW1 in case of CST is applicable
                                                     J1f in case of VAT
Pl. guide me how can i assign two account key for ZATX condition.
Thanks
Trupti Nadgouda

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