Account determination after posting Material document

Hi Experts,

When we post the Material document, we are posting following entries.

Dr. 500010 COGS $100 – Transaction Key is KBS. So this is getting determined by OME9
configuration.
Cr. 211004 Freight Out GRIR $10
Cr. 211005 GR/IR $90

This needs to be,

Dr. 500010 COGS $90
Dr. 540010 Freight Out DS $10
Cr. 211004 Freight Out GRIR $10
Cr. 211005 GR/IR $90

Please suggest how we can make the changes to make this work.