Account are not hitting the sepearte G/ l accounts

Hi
we are working with account assigned Purchase order ( P) projects where the system is picking the G/L account thru valution class from the OBYC and we are giving the WBS element.In my PO we have different conditions for base price , frieght and others.
my goods reciept is nonvaluated and when i doing the invoice my conditons are appearing as seperate line items but the account is same as what is in PO.
My requirement is that i wanna to post Material cost and fright to sepearte G/L acount .
To me it seems that it should to that G/L account.
I wanna to post material cost and freight cost to sepearte ..........
Please suggest me how i should move so that my requirement can be meet.
Thanks and regards
Dhar

Thanks for your reply
See i tried to make PO for account assignment category K where i have to keen in the Cost center and if i do invoice for this PO then it is hitting the G/L account i want .But this is not the case when i make PO for account assignment P i.e is project where the system auto matically pickes the G/L account from the( valution class-Material & obyc setting).i have to assign the WBS element .When i am giving the G/L account here at the time of PO then how it is possible to Post the material cost and Frieght seperately to different G/l account.
regards

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I appreciate your effort in this. Below, I present some more follow-on documents:
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Account are not hitting the sepearte G/ l accounts

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