Flex Accounts on Landed Costs

Hello,

We are applying a Landed Cost to a purchase order (OP) that includes 2 items.
We have set up the Flex Account program (P40296) in order to "capture" the item (ITM) of both OV: (1) the purchase order's OV, and (2) the generated by landed cost OV.

For this purpose, we have define 2 flex accounts:

- 4310 DMAAI: We want to capture the ITM.F4311 in the Cost Object 1.

- 4385 DMAAI: We want to capture the ITM.F4311 in the Cost Object 1.

 
For the first OV it works fine, using the 4310 DMAAI we capture the two different ITMs (one for each cost account line).
But the second OV is not working fine. We use the 4385 DMAAI in the Flex Account program, but it captures the first of the two different ITMs (it captures the same ITM for every cost account line).