FI & SD Integration

Hi, expert

I am doing Integration with SD

We have two two type of sales account, domwstic sales and export sale, how to maintain for the same sequence (e.g. APP (V), condition type(KOFI), COA, SOrg, AAG, AAG, Act (ERL))?

I want to create Automatic Account Group (AAG) where i can create & what is the t code for create

regards

gk