Freight to be taken negative on Returns PO

Dear all
I have a scenario of returns PO in which the freight is to be borne by the vendor .
I want to take the freight as negative , system does not allow this way as it indicates the freight value can't be  negative .
If i take the calculation type in condition  as Freight itself the the Freight value gets posted along with the material value .
How we can tackle this so as that Freight value should  hit the freight and Vendor accounts only.
Kindly throw light on this and valid points are welcome .
Regards
R.Rajaram

Normal procedure is for the freight for the return delivery
raise DEBIT note for the amount from you end.
G.Ganesh Kumar.

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