Duty/freight/others - not loading to inventory

If I dont want to load the inventory with duties/freight/others, then what I supposed to do in config. In other words, I need to show duties/freight/others into seperate GL accounts instead of Inventory account.
Pls explain.If you have any link/doc to explain the same, that is also fine.
Thanks in advance
Sridevi

Hi ,
I think you need to correct your Tax Code . Make all enteries from Inventory Loaded (NVV) to G/L code. I hope it will work.
Try with T code FTXP Change one Tax Code All Duties /Frieght / Other Enteries from Inventory loaded to Separte G/L code Base.
Lekhram

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               >>  Add new cond in pricing procedure & tick mark statistical (Accruals-can/can not be put. No effect)
              >>  You can add Freight vendor in PO as condition category is B
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