Want to post the octori account saperately

hi sap guru's,
I want to enter a separate vendor for the octori condition while doing the purchase order.
After doing this two seprate vendor account should hit.
1. for the vendor from whom i will purchase the material and
2. for the octori vendor
But in my case the octori vendor amount is also posted to the main vendor only.
In pricing procedure my octori condition is JOCM which is marked statistical
In base type i have attached the routine 361
and in accruals i have given it as OCT
please give me a solution
Regards
Sujit

in condition type we have maintained Access seq.  
Z001 Octroi Access seq
Cond. class     A   Discount or surcharge
Calculat.type   A   Percentage
Cond.category B   Delivery costs
Manual entries      C   Manual entry has priority
I have removed accural and assigned account key, with routene 361 in base type
still it is not working
Regards
Sujit

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