PO condition type for Refundable Container Deposit.

Dear all,

Container deposit is a refundable amount we pay to the shipping line,

along with the other relevant charges for imports of full container

shipments coming by sea.

In the present set-up the container deposit amount is getting added to the

"material price" at GRN.

Container deposit amount should go to the "GL account"

without it getting added to the "material price".

please advice how to do it.

regards

viru