Accounting entry during Invoice poisting(MIRO)

Dear Cons

In the PO, there are two delivery cost condition types ( FR1 & FR2) along with basic price.

At the time of invoice posting if any deviation or difference amount for both the delivery cost, should be posted in different PRD account.

EX: In the PO FR1 condition type- Rs. 100

                       FR2 condition type- Rs. 150/-

At the invoice posting

              FR1 condition type value posted as Rs. 170/-

              FR2 condition type value posted as Rs 180/-

Difference amount for FR1 type( 170-100)= Rs. 70/- to be posted in one GL account( say GL- 123)     

Difference amount for FR2 type(180- 150) Rs 30/- to be posted in another GL account (say GL- 234)

Is there any facility to do this through configuration.

Regards

Ram