Is it possible to have plant wise CENVAT clearing accounts?

All SAP gurus,
Is it possible to have plant wise CENVAT clearing accounts?
(all the plants are in single one company code).

Hi
I am just simulating exactly same reqt in sandbox.I am maintaining  values in SM31 table view -J_1IT030K_V, for FR4 transaction.
I have seperate taxcodes plantwise and the plants are assigned to business places correctly.
Now I am testing in MIRO, the GL account for condition type JCV1 with FR4 account key..but I am not getting the GL as given in SM31 but the GL given in obyc-FR4 key.
Can you please help to clarify why I am not getting this GL assignment?
Regards
Ramesh.B.

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    jane999 wrote:
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