Does Landed Cost works with Global Procurement (Supply Financial Orchestration)

Summary:

Landed Cost is not generating Receipt Accounting Transactions for Global Procurement Receipt (SFO)

Content (please ensure you mask any confidential information):

A) The landed cost estimated/actual charges for a trade operation are not generating transactions (Landed Cost Adjustment for Receipt) on Receipt Accounting after executing the process "Allocate landed cost charges", when the material Purchase Order (PO) is related to a Global Procurement flow using SFO (Supply Financial Orchestration).

B)The transactions are being generated OK when the PO is not a global procurement one (Requisition BU = Procurement BU = Payables BU).

Note: I can see all the calculations being done OK on the respective Trade Operation (estimated/actual) in both cases (A and B).