How to included VAT value at inventory adjustments transactions

I need to know if there is any way to input landed cost to inventory transactions such as manual adjustments (transaction = 051, or 041).

Our company has defined a 100% of VAT prorate. This means that all the VAT is accounted as expense, so the stock value must have VAT cost included.

PeopleSoft inventory does not have an option to configure VAT but configuring landed cost, the system will input VAT value into the cost tables.

If the originating source for the transaction is eProcurement then landen cost lines are created and VAT value is added to the item.

Then, if we deplete or issue items from the inventory, and those item came from a purchase order, landed cost are also inputed.