LCR not reflecting in Purchase Order Print

Hi All,

In a Purchase order user added LCR manually in cost level field from UDC  41/P5 'W39' although at the time of order creation UDC was defined in 41/P5 but in P412921 there was no entry for that particular UDC that was attached in Purchase order cost level field.

After some time we defined the required percentage for that UDC value 'W39' in P41291  and it is appearing when we check landed cost from row menu of purchase order but when we take print/reprint for the order LCR is not appearing in Purchase Order.

Kindly suggest how can i reflect my LCR in purchase order at the of printing the same.