P4312 and Landed Costs edit ONLY against the Receipt Date field when checking the applicable effecti

When you assign landed costs to an item or cost rule, you define the calculation for each landed cost on a per item basis. You can add landed costs for an item based on effective dates.At the time of receipt (P4312) system edits against which Date when checking the applicable effective date ranges of landed costs ?Is it always against Receipt Date ?Thanks,Demos