Can I generate a Sepa Direct Debit receipt for a customer using a GL bank account that is different

Hi,

our customer would like to choose, every time they generate the Sepa Direct Debit (SDD) receipts, which G/L bank account to use to book the receipts. I have seen that in the mandate program P743002 the G/L bank Account is mandatory, but they cannot know when they create the mandate which GL account will be used for that customer. Also, while they are generating SDD receipts, they don't want to change every time the G/L account on the mandate for each customer.

Do you know if the program that generates the SDD receipts is able to select the mandate even if the GL account is not the same between processing options of the program that selects and the field G/L bank account in the mandate program?