Posting frieght to another GL account
I am receiving goods of Rs. 20000 (Rs. 20 * 1000 units). My frieght charges are Rs.1000 which i am entering into purchase order (PO).
Now my requirement is that when i do goods receipt, the entry for frieght should not be loaded into inventory. It should be debited to another GL account (which is balance sheet A/c).
Now when i do goods receipt, my inventory is getting debited with Rs.21000 (basic + frieght) and not Rs.20000.
I tried changing accrual keys in M/08 and further i copied accural keys and condition type of frieght itself.
Inspite of this freight is loaded on inventory instead of separate line item.