How to create vendor specific GL acc.

Dear Guru,
Upon GR the GL acc. picked based on valuation class that set in material master. That valuation class has been tag with GL acc. in OBYC. I attached herewith the scenario upon GR
3210000800 89 STK - FINISHED GOODS 8,396.27250     MYR GR
3330001001 96 OPGG - ACRL PUR (new 8,396.27250-     MYR GR-2077
2320111000 40 PUR FG LE                  8,396.27250     MYR GR-2077
2360111600 50 PUR OFFSET                  8,396.27250-     MYR GR-2077
May I know how we may create different GL acc. for specific vendor without touch existing GL acc. Or is that possible to create additional accounting such as below to offset the above clearance.
2320121200 DT PUR FG LI - EM
2320111000 CT PUR FG LE
By doing this I believe this may go to vendor specific GL acc. (This is Inter company Purchasing so we wanted to change according to company GL acc.)
Please advice.
rgds,
nantha

Hi
Vendor cannot be linked to a special GL account except Reconcialation account.
Thanks

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