Landed cost Receipt Accounting Distribution showing expense entry

Summary:

We have a Ex-works scenario where an Actual Purchase Order having the items is linked to the Logistics Purchase Order later in the Landed Cost Management UI later using a template. Now when we are running the receipt accounting process post receipt and put away, the distribution

for Landed Cost events showing Expense entries instead of Landed Cost Clearing Account.

Please let us know if this is standard process and if yes, then need to understand the significance of Expense entries generated against the inventory PO which is subjected to the scenario of LCM.