Stock transfer accounting entry

HI,

I configured stock transfer from A plant to B with delivery in same company code. Suppose I transfer material XYZ from plant A to Plant B ( Value 100 INR in both plants) & freght is 20 INR . Which needs to pay to vendor with MIRO. So I configured Delivery cost condition in M/06 & In M/08 assign accrual Key.

Now I want Accounting entry in PGI

Sendor plant debit 100 INR

Reciving plant credit 100 INR

Freight Vendor Dr 20 INr

Clearing a/c cr 20 INR

In mIro

freight vendor Credit 20 INR

Clearing account Debit 20 INR

Please help how to achieve this ?

Regards

Ragini