Hit Different Recon Account with Residual(short/overpay)

Hello,

We need to hit a different reconciliation account(not the one in customer master) while residuals(over/shortpay) are created automatically. the residuals might get created via payment advice, manually etc. we want the system automatically hit a seperate recon account when a residual is created, either by using SPL GL or without doesnt matter.

Please let me know if there is a way to achieve this process with SAP standard mechanism

Example

Customer A Master Data  - Recon Account 121XXXX

invoice 100$ - Recon Account 121XXXX
Invoice Cleared with Residual 10$(incoming payment 90$) - recon Account 121YYYY

-Deepak