Problem in planed delivery reversal

Dear All,
During Goods receipt we have load freight charges in material and account entry generate
Material a/c       150 USd Dr
GR/IR Material   100USD CR
GR/IR freight      50 USD CR
Now I want to reverse Freight charges from material so please suggest ho to resolve that issue.
I want account entry during Miro for plant delivery charges.
1st entry
GR/IR freight                  50 USD DR
Material Account            50 Usd CR.
2nd entry
GR/IR Material 100      usd DR
Vendor Account 100 Usd CR
Regards,
Mukesh

Hi,
If you want to reverse the Freight A/C postings during GR, you can cancel the GR document using MIGO/MBST.
Now, regarding the MIRO postings, could you please provide some details on the scenario you are working because as per std.SAP following are the a/c postings will happen for planned delivery charges.
At the time of MIGO
Material A/C Dr 1500 USD
GR/IR Clearing A/C Cr 1000 USD
Freight Clearing A/C Cr 500 USD
At the time of MIRO
Vendor A/C Cr 1500 USD
GR/IR Clearing A/C Dr 1000 USD
Freight Clearing A/C Dr 500 USD
Thanks & Regards,

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Symptom
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Other terms
VF02, VF11, VF072, cancellation, EXNUM, incompleteness, export data
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Prerequisites:
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Hi,
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Dear All,
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Thanks a lot for the response.
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400764
318529
535803
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Thanks & Regards,

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Hi guys,
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Hi,
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Problem in planed delivery reversal

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