Freight amount not debited on G\L account

Hi,
I have defined a freight condition FRC1 in PO with value as 3.64 USD/PCE .
I have done partial GRs for few quantity(PCEs).Suppose tottal GR done for 500 PCE.
Now when i do IR for 300 PCE , it should debit (300 * 3.64 USD) on FR/IR clearing account to clear the amount which was credited during GR.
Can anybody tell me how the system debits the FR/IR clearing account each time IR is done for certain quantity. Is there any setting wher we can define the amount that should be posted ???
Please giude.

First of all check whether you have maintained Account Key for your condition type FRC1 in you calculation Schema
Path: Materials Management > Purchasing > Conditions > Define Price Determination Process > Define Calculation Schema
You can do IR without having GR, by default system shows blank field to enter Quantity and amount.
If you going to do partial IR (GR=100, IR=10), then the system by default shows the GR quantity to be invoiced. Here you can change the quantity and amount and save.
Please write to me for further details.

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Stock transfer between two plants (MFG to SALES)
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stock transfer(VL10B,VF01,J1IIN) from one plant to another plant, But at the time of MIGO
at receiving plant accounting entry are happening based on the VPRS price (Inv. FG Cr at
supplying plant and Inv Dr at receiving plant), ED and freight amount are not adding
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regards,
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Hi, hope someone can help or enlighten me.
I used the iTunes store to buy the iWork suite with a credit card three years ago. And, I think I may have used the account to buy a few other apps over the past three years. The only music I have purchased through the iTunes Store was with a gift card.
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Freight amount not debited on G\L account

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