Can Landed Cost Allocated by received quantity instead of to be received quantity

Summary:

Can Landed Cost Allocated by received quantity instead of to be received quantity

Content (required):

Please advise how can the landed cost distributed by receipt. Currently if we associate the trade operation to PO line and process receipt partially, the landed cost will be distributed evenly by PO line quantity instead of distributed only by receipt quantity. Is there any setup can allow the landed cost allocated to PO receipt quantity only but not divided by line quantity and then calculate it by each receipt.

Sample:

PO line qty =10,

trade operation amount =100

Receipt qty = 5

Can we allocate the landed cost 100 to the 5 receipt qty only?