Down payment - transaction OBYR

Frnds
To post a general down payment for inventory, rent and insurance.
at transaction OBYR, i have to put Reconciliation Acct and Special GL Acct.
I have three Special GL Acct, which are all prepaid accts for inventory, rent and insurance.
and in reconciliation a/c i am using same Acct for all the SPL GL acct, but when i save it, then there will be only one SPL GL acct.
so is there any way that under one SPL GL indicator, we can have more than one SPL GL acct to only one reconciliation acct?
PLease reply asap
Thanks
Manish

It is possible with the below example
Recon. acct   Special G/L account  Planning level     Input
10050012      20076000                                     
10050300      20076000

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