Account Determination while posting a vendor invoice

Hi,

   I am trying to figure out a way to fulfill my client's business requirement with regards to including the freight condition on the PO and handling it during GR and IR postings. Here is the scenario:

At the PO level
Gross                  = $100

Estimated Freight = $10

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Net PO amount     = $100 (the PO will be sent to the vendor with only $100 on it)

At the GR level

Inventory                             = $110 (Dr)

GR/IR                                 = $100 (Cr)

Freight Clearing GL Account = $10   (Cr)

At the IR level

Vendor                                = $112 (Cr)

GR/IR                                  = $100 (Dr)

Freight Clearing GL Account  = $10  (Dr)

Freight Adjustment GL Acct  = $2    (Dr)

I was wondering whether the account determination can be configured for the IR such that the accounting impact is as mentioned above. Can anyone help by shedding some light on how this can be achieved?

Regards,

Vineet Vijaykumar