VKOA settings for additional contra entry for 'customer' and 'cash gl'

Hi Experts,
In sales order billing doc we get entries like
sales -- credit
customer -- debit.
We have an additonal requirement to pass an contra entry,where the additonal entries
will be
customer -- credit
Cash acc -- debit
Can this be possible with VKOA setting in SAP?
If yes ,kindly let me know ,how can Customer number be entered in the G/L aacount tab of
VKOA
App . Cndty . ChAc . Sorg . AAg. AAg .Actky .GL account

Please remember you can't enter sub ledgers in VKOA table.
This is only to specify GL accounts.
Your requirement will be possible with the combination of partner function and new condition type.
Please conatct your SD consultant for this.
Rgds
Murali. N

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