Freight for the Landed cost are not match to the po

Create a PO

Enter the charges as an invoice in payable for the landed cost with the DFF for the po

run all process for landed cost

the estimate will be calculated in advance pricing using a formula to get the po price with the charges

do receipt

match the invoice of the item to the po

What will happen in case I do not match the invoice of the landed cost to the po?