I have created separate pricing procedures for export and domestic sales. The issue is that condition type PR00 is used in both procedures and the acount key behind PR00 is ERL. Now the issue is that from finance side, if i have to segregate revenue from export sales and revenue from domestic sales then how can i do that as the gl code is same in both procedures.
AS suggested by Ravi, if you maintain separate Account Assignment Group og Customer in Customer Master Data, it is possible to trigger different G/L account by maintaining appropriate combination in Transaction Code: VKOA.
In account determination procedure you could use two different access sequence such that for domestic revenues 1st access will come into picture while for export the other one.
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