G/L Account assignment - Planned delivery cost

Hi,
Is it possible via customizing to determine an other G/L Account for a planned delivery cost condition?
Currently when I want to post the IR I can see two lines for the PO item. One for the cost of the material and one for the delivery cost. However both are having the same G/L Account.
This planned delivery cost has an other transaction key assigned in the pricing schema and account determination for this key is setup in OBYC (automatic postings). So I supposed the system will use an other account but that's not the case.
In case that's not possible. Can I give the condition type an other condition category to obtain this result? The cost of material and the cost of delivery should both go into separeted accounts.
Thanks in advance for your replies!
Regards,
Steven

Hi,
Freight clearing (FR1), provision for freight charges (FR2)-These transactions are used to post delivery costs (incidental procurement costs) in the case of goods receipts against purchase orders and incoming invoices. Which transaction is used for which delivery costs depends on the condition types defined in the purchase order.
Or you can create Z condition type and for same you can assign different GL in OBYC which system trigger during GR to post the value in to different GL
Rg

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    Dear Murugan
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    Hi Dear,
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    Regards,
    Yawar Khan

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    Hello
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