How to Correct FI Document

Hi,

I have a doubt here,

When I am posting the Replenishment delivery in VL02N, I am getting the FI entry as

99  2000 243000     FG Stock                                250,000.00-

89 243000               FG Stock                                286,000.00

93 580120               Other losses materia               18,000.00-

50 506000               Mt OH(Nt inv)-Fr I (GL)             18,000.00-

1. 1. In the above entry, the Freight GL is credited. As per my understanding Freight is a PL item and an expense. It should be Debited.
2. 2. Only one line item is having Business Area, what about the other line items.
3. 3. Same Finished Goods stock has been debited and credited. As per my understanding Debit Finished stock is from Depot Plant and Credit FG Stock is Supplying Plant. In that case we have to maintain 2 seperate FG Stock GL numbers.

Kindly suggest.

Please check the screen shot attachment.