Assign GL account new price condition in purchase order

Hello,

I am trying to assign a different G/L account to a new price condition (it is a surcharge in addition to the net price) inserted manually in a purchase order.

This is the new price condition:

I have created a new account key and assigned to the new GL account in the OBYC transaction:

Finally, I have inserted the new condition type in the procedure in the transaction M/08 as follows:

Then, I have inserted the new price condition in a new purchase order:

But when I post the goods receipt in MIGO transaction:

The GL account is not set in the corresponding FI document:

Thank you.

Best regards.