No. It is not possible in standard SAP. As I've already mentioned that "Vendor recon account will be not hit for any movement type - accounting entry."
There are no functionality available in standard SAP.
You may go for a development, I am not sure it cane be or not.
With help of any user exit or badi, you have to call the t-code (F-63 and FBV0) during the transaction of movement type 641. You can consult with your ABAP team for the possibilities.
You have to do it manually or you have to go for development.