Gl Account Determination For Business Partner

Hello Experts .

I have 2 control accounts namely .Sundry Debtors [ Local ] & Sundry Debtors [ Foreign Buyers ].

In Gl Acount Determination in Sales tab for " Domestic accounts receivable " i have given account as " Sundry Debtors [ Local ] "

and in Foreign Accounts receivable i have given as " Sundry Debtors [ Foreign Buyers ] ".

Now when i add new customers by default it is taking * Sundry Debtors [ Local ] * in accounts receivable/payable.

Where as it should take * Sundry Debtors [ Foreign Buyers ] * .

But when i put the * Sundry Debtors [ Foreign Buyers ] * in * Domestic Accounts Receivable * then it is taking properly .

But how is this happening .

is there any thing i have to set to make * Sundry Debtors [ Local ] * come automatically.Because my clients customers are of foreign that is other than INDIA.

Please help experts.

*

Regards

krishna Vamsi*