Different Control Account for single supplier branch wise.

Dear Friends,

Is there any solution for India Localization of SAP B1 9.1 where one single supplier or customer having different control account.Manually we can select the control account at time of AP or AR. But is it possible without changing. I am even trying with FMS based on Warehouse and Document Numbering. We are using segment chart of accounts.

Regards:

Balaji.S