[PS 9.2 Cost Management] Can the same Cost Element be used as forecasted and as landed cost? India P

We are currently having an issue on India Cost Accounting in PS v9.2.

When the regular (only supplier merchandise, for material cost) voucher is matched,posted,landed cost extracted and accounting lines are created, it is creating extra accounting entries for each of the 3 cost elements (from now on CE) defined on the Item Costs page.

The 3 CE are: 101 Material standard cost, 130 Freight and 110 Customs Duty.The entries generated from that voucher should only input into CM_ACCTG_LINE the PPV from the PO-receipt to the voucher unit price, but at the moment it is also creating 1 line per each of the cost elements 130 and 110 with the same value as the cost defined in the Additional Item Costs page (also viewable in the Review Item Costs page).