How will the system calculate and apply the actual landed cost to items if on hand quantity is zero

Summary:

How actual landed cost be incorporated to item cost if quantity is already zero?

Content (required):

Landed cost re-allocation logic when actual supplier invoice for landed cost is entered on the next period and item quantity is already zero

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):