SLA Derivation Rule for Receivables based on vendor name, is it possible?

Hi Mates. How's it going?

Is there any way to set a derivation rule based on the vendor name?

I mean, suppose you have 2 different vendors which invoices are referring same account, but I need to derivate both to different accounts, taking into account the vendor who invoice them.

For example

Invoice vendor 1 = Account 515151 goes to 525252

Invoice Vendor 2= Account 515151  goes to 535353

Is it posible by SLA or any seeded functionality?

thanks in advance

Hernan