PY posting FI to 2 different account from 1 WT

Hi Expert,
I having a problem to configure PY posting to FI.
Screnario:
Existing company A setting posting e.g. WT /559 (Bank transfer) to Vendor Account.
A new implementation for company B will like to posting WT /559 to Balance Account.
Company A and company B using same box and same system.
This 2 company are posting to 2 different GL account and Chart of Account.
However company A is first implemented SAP HR and company B just start implement HR.
Appreciate your help to look into this matter and rewards point will given with solution is provided.
Thank your very much

Hi,
for example company A you have maintaine Expanses and Balanse sheet accounts,
For company B you want to maintan that wage type  to Vendor Account, but finally it will come to Balanse sheet account
In that case u have to maintain two Blance sheet accounts and two symbolic accounts for that wage type. One balance sheet is for company A and the other for company B.
then amount will tally. you can't use the same blance sheet for two companies. Am I right? so when you are assigning the balance sheet accounts it will ask for the company codes. there you assign these symbolic accts for different company codes.
Kumar

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