obyp based on different vendor

I have two vendor A and B, maping to recon account A1 and B1

currently OBYP GNB setting is as follows:

AP clearing account C is mapped to target account D

I want for recon account A1 mapped to GR/IR target account D

and recon account B1 mapped to GR/IR target account E?

can target GR/IR account setting based on different recon account(vendor group)?