Account setting for Freight Variance...

Dear Guru's,
Currently in OBYC i have set clearing accounts for freight, tax and hadling. ie FRB1,FR3,HAN,INS2
When MIRO is done and there is a variance of freight invoice it will effect the purchase variance account. How is it possible for me to set this freight variance to another account of my choice... Please advice...
Many thanks.
Regards
Eu-Jin

In PRD  Transaction in OBYC there are fields such as Valuation Modifier,General Modifier,Valuation Class, as well as GL Account.
I do not understand what i should input in the fields Valuation Modifier and General Modifier as my purpose is to post the variance from a freight invoice to a freight variance account.
If i understand correctly PRD is  for postings for purchase variance.

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