Purhcase Order Condition Type: GL Account

Dear People !!!
Firstly, let me say a big THANK YoU to all, who have been constantly lending support by answering my threads!
I have a question here: -
We have created a new condition type for Purchase Order but when we receive the PO, these freight charges are charged to a GL account which we do not want.
Thus we would like to change the GL account. Where is the config for changing this G/L account.
Thanks in Advance!

Hi,
If you don't want to assign the GL account to that condition type then don't define any accounting key over there or make the condition stastical But if you want to make posting in sone other GL then go to OBYC and change the GL account for the transaction key.
regards,
Meenakshi

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