Extended Cost is not showing in Landed Cost Selection Form

Dear All,

I have partially received 1,200 quantities against a Purchase Order, which have moved through the receipt routing process. I am now applying the landed cost for these 1,200 quantities using the standalone landed cost application (note: the quantity is still in routing and not yet received into stock).

However, I’m facing the following issues:

• The landed cost selection screen does not reflect the extended cost for the 1,200 quantities; it only shows the unit cost.
• The landed cost is being calculated based on the unit cost alone, not on the total extended cost.

Could you please advise if I am missing any setup or configuration required to apply the landed cost correctly in this scenario?