When the user performs standard cost revaluation process for items in transit inventory (Landed cost goods in transit) it was found that the voucher affects/impacts the inventory accounts, however, it is expected that the voucher should affects/impacts the Landed cost goods in transit accounts 

The standard cost revaluation impacts on the onhand GL account (Cost of purchase invoiced) instead of In transit GL account so it increases artificially the financial value for inventory (in accounting) on hand while that stock is still in transit. This generates a discrepancy between stock value in transit (from the stock module- inventory transactions- in transit warehouse) and the accounting stock values for In transit stock (posting profile: Landed cost goods in transit )

We recommend to improve and update the revaluation process functionality as right now it is not aligned with the landed cost module that allows to have stock in transit that can suffer a revaluation while is in transit due to a new standard cost activation.