LCM receipt Return

Hi Peers, 

I did a lot of research could find an appropriate note for LCM receipt return cycle, related to Landed Cost Management, most notes related to OPM.

 seek you input where we are missing in the LCM receipt return cycle.

1. Create a PO

2. Create  LCM shipment

3. Create a Receipt

4.  Make Return to Supplier

However in the LCM view landed cost workbench qty is NOT getting reflected?

 5. Invoice Matching

 Thanks in advance for you regular support. 

Regards