How to map 2 Diff Bank GLs for Energy Payment and Non Energy Payment

Hi Experts,

I have a requirement during the Payment collection, the system need to be post Energy payments in 1 Bank GL a/c and Non-Energy Payments in another Bank GL a/c.Is it posible in SAP FICA, if it is possible please help me to sort out.

ex: Energy Payment: SBI...100200 GL need to be psot

     Non-Energy Payments: HDFC....100300 GL  need to be post

Thanks,

Abbas