Vendor Consignment - Account assignment

My client wants to settle vendor consignments in two steps:
1. In the first step, they want to post the consignment to an interim G/L Account, instead of the vendor recon account as follows:
Credit Interim G/L Account (instead of the vendor recon account)
Debit Consignment Payables Account
2. In the second step, they want the following posting:
Credit Vendor account (recon account)
Debit Interim G/L Account
By using transaction code OBYC I am only able to change the account determination for Consignment Payables Account. The problem is I do not want to change the consignment payables account. Instead want to change from the Vendor Reconciliation account to an interim G/L account. Please can anyone help?
<i>(Note: SAP standard process settles consignment as follows:
Credit Vendor a/c (recon)
Debit Consignment Payables a/c)</i>

MG,
I don't have answer to your query but you might have an answer to mine. I am looking for general modification for consignment payables account (KON). If you can help me, I would appreciate it.
Thanks
Syed

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