Landed cost not getting reverse automatically through Purchase return order

Create a PO and confirm the same

Create new Voyage from Landed cost module and update shipping detail with cost

Go to Purchase order to post invoice (here landing cost is already included in PO and voucher entry generated along with Landing cost amount set in voyage)

From landed cost module > good in transit > inventory > Register

And receive inventory for Good in transit (status is received now)

After that, user going to AP > create PO > with purchase type RETURN ORDER to reverse inventory and landed/voyage cost posted at first place

Inventory is reversed through Return order as expected

Expectation - Expecting to reverse landed/voyage cost automatically while processing Return order.