Landed Cost not defaults in Vocuher -9.1.2

Hello All,

1. Purchase Order created for $100 with Landed Cost attached. ( Landed cost with 2 lines, payable @ vocuher is set )

2. Recieved the PO ($25 each) @ 4 different dates without Landed Cost

3. P43214. Applied Landed cost for the 1st Receipt Document. Similarly applied LC for other 3 receipt documents.

      ( Example Doc#1 belongs to receipt line, Doc# 2 belongs to Landed Cost line 1& 2)

4. In the vocuher match application (P0411), all the details are input and on clicking OK,  P4314 application opens.

Here is my question?

I want to create vocuher for 1st Receipt Document along with the LC, so in P4314 i input the Doc#1 and query the order. after selecting that line