Account key and Accural G/L account

Hi,
For a freight condition we have assigned FRE as the account key and FR1 as the accrual. For the both the keys we have assigned GL accounts.
FRE-506000ACCT KEY
FR1 131100ACCRUAL
Postings:
1) AFTER GRN - The accural key gets hit
243000        Material
131100        GR/IR
2) INVOICE also the accural key gets hit
131114        Vendor account
131100        GR/IR
When and in which scenario will the account key get hit?
Secondly, are there any setting required to make sure that the account key GL (506000) gets hit.
Regards,
mahesh.

Dear Mahesh,
I guess that the GR / IR account is not getting picked from FR1, but is getting picked from GBB – WRX.
For FR, we need to assign account called “Freight clearing account”. The entries to this account will flow, when the Purchase order has a freight condition and these FRE and FR1 keys are attached to that freight condition.
Assign points if useful
Regards,
Venkatesh

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