Accounting Entries: Freight Posting during GR

[former_member851321]

Dear Experts,

When we post Goods Receipt with Freight into a different GL account, the entries are as below:

Goods receipt (standard configuration using accrual key):
Material consumption Account 100 (+)
GR/IR 90 (-)
Freight expense 10 (-)

While the one I am expecting is as below:
Goods receipt:
Material consumption Account 90 (+)
GR/IR 100 (-)
Freight expense 10 (+)

The GR/IR account to include consumption & freight amount during GR.

I would want to know if this is even possible using standard configuration? Appreciate if you can lead me to some valuable information.