Distribution of Invoice Amount to different G/L Accounts

Hi Experts,

I have a requirement where in, I need to distribute invoice amount to different G/L accounts.

For example, base price - $100 should go to G/L Account 111111,

Freight Amount - $20, should go to G/L Account 222222.

Discounts - $10, should go to G/L Account 333333..

Is there any possibility in SAP to do this? If yes, can you please tell me the configuration path, or user exit to achieve the same?

Thank You,

Pavan