Matching Charges to Material Receipts

 Hi,

Business scenario.

1-PO-1 with 100 qty@10 each matching option receipt.

2-Invoice matched  100@10 plus 10 freight chagres.

but this freight amount comes after actual invoice of 100@10.

Now we have two invoices against PO-1

but while matching freight it is asking account.

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Question

1-Is it possible this account appear automatically?

2-Which is actually appearing automatically when i add freight line in the same invoice (mean actual+Freight)

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Regards

Khurram