LCM shipment receiving & invoice?

Hello,

I have setted up LCM pre receiving and completed all steps with process flow. My query why invoice is taking PO price when it is matched to receipt and while receipt has transportation charges imported from LCM source, why it is not showing on invoice header. Is there any other form where these LCM costs are shown?

steps:

1. Create a purchase order (2way, receipt matching)

2.Create shipment (apply transportation costs,manage charges,vallidate,submit, calculate,submit, run Landed Cost Adjustment Processor)

3.Create receipt in purchasing from source LCM (it shows LCM costs in accounting)

4. Deliver to the location (can see landed costs in view accounting page)