MM pricing - help required ?

Hello all,
i require your help for pricing procedure.   refer the below pricing - conditions 1 nad 2 are related to cost of a material while 3 and 4 are related to freight. Also suppose condition 2 and 4 are manual.
now the requirement is - when you post GR, only 800+150 = 950 (actual cost) should get loaded on BSX ie.inventory a/c. but total cost 1200 should get loaded on GR/IR which i want to pay to internal vendor (plant vendor). also, condition 2 and 4 should get accrued to some G/L account.
can i configure this scenario in std SAP ? if yes, how? or do I need some enhancement ?                
1.Actual price          800          BSX
2.Internal cost           200          Accrual
1+2=                               1000          
3.Freight                               150          BSX
4.Internal freight cost          50          Accrual
3+4=                                200          
123+4=                                1200          GR/IR
Waiting for your reply ASAP,
Thanks in Advance,
P

HI,
For condition 2 and 4 , maintin the Accruals and seperate Accopunt Key.
Click Accruals in Condition type and maintian the subtotal as 5 against that condition , so that the value will be added on to the material cost.
Regards,
Andra

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