Can we have two different pricing procedures for two different company code. But both the company has common purchase organisation. In my pricing procedure i have a condition type ZVAT. I have created a transaction event key VAT & given a G/L account. Now for company 1000 the VAT should go to VAT/Recoverable account & for company 1002 the VAT should go to VAT/Irrecoverable account. So Please suggest how to have two different G/L accounts for the VAT portion for two different company codes. What OBYC settings i need to do?