Fright condition type

Hi all,
I need help related to fright condition processing.
IMP: I have created around 10000 Scheduling agreements.
these documents does not have the fright condition type.
now i am adding fright condition in all these documents.
problem:
1. After Making GR for these condition I can not change value of the condition type.do we have any solution for this?in my case fright value will keep on changing.
2. Is it possible to create new condition type which will give seperate account while posting GR.also excise will not get calculate on this condition,
thanking you people in advance
Regards
Satish Jadhav

hi. Ramki,
How do i check in FI, where the GL account is getting updated with the concerned Freight amount.
What is the -T-Code for checking the same.
Why, i am asking is because, i have the same situation, except that , mine is w.r.t to Surcharge.
As per my earlier configuration, the vendor account was not getting updated with the surcharge amount, only the Surcharge G/L account was getting updated sepearetely.
I had to pay the vendor minus the Surcharge amount, which was not the whole idea .
Now I have now re-configured the Pricing Procedure for ZC00 for Surcharge on quantity basis .
I have given Keys FRE and Accrual keys FR1 for the ZC00 and assigned a seperate GL account for the FR1 acrual key for the surcharge amount.
When i do MIRO, it  is getting updated with the Surcharge amount in the total amount. Inventory amount credits with xxx and GR/IR a/c debited with xxx.
How do i check if the surcharge amount is going to the concerned G/L account?
I tried MR51, it does not figure there.
Is there any other T-COde where i can see the Surcharge amount being posted to the respective surcharge G/L account which i had assigned earlier.???
Much appreciated for ur response.
Mahesh

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