FR/IR account in plance of GR/IR for Freight service POs

Hi All,

I have scenorio where in for all fright service POs, we need FR/IR (fright clearing account) should hit in place of GR/IR clearing.

Process.

1. Service PO (With account assginment F and Item catogory "D"

2. Create service entry sheet and approved

Auto gr hapeens  and GR accouting entry should be

Dr. Service charges = INR 1000

Cr FR/IR fright clearing = INR -1000

invoice verification:

Cr. Vendor = INR -1000

Dr FR/IR Fright clearing = INR 1000

Please suggest how to do this in pricing procedure ? ..if not possible in priccing procedure then sugest me some other way..

Thanks,

Muru..