Freight Amount will not added to Net Value

Dear Experts,

The scenario is the client is bearing all the transportation charges.So in pricing procedure they do not want this value getting added in Net value.So for the Freight Condition type i use Condition Class as A(Discount and surcharges),Calculation type as B(Fixed amount) and condition Category as B(Delivery Cost).And also checked Accrual Check box and statistics box is not checked.

In my pricing procedure for this freight condition type i assign FRE accrual key for this so that the value will be transferred to G/L Account.

Pls guide is this the right procedure to configure for the above requirement?

Regards

Debasish