Hi,

This is expected behavior in Odoo. When you add a product to a Landed Cost record, Odoo pulls the GL account from the Product Category's accounting configuration, not from the individual product's expense account field (unlike vendor bills which do use the product-level account).

Step-by-Step Solution:

Since changing your existing product category might affect other products, the safest approach is to create a dedicated category for landed cost products.

Step 1: Enable Automated Inventory Valuation

    Go to Accounting → Configuration → Settings

    Find Automatic Accounting feature →Enable it.

    Save

Step 2: Create a New Product Category

    Go to Inventory → Configuration → Product Categories

    Click New

    Enter the category name: Landed cost

    Find the Inventory Valuation field

    Change it from Manual to Automated

    Once you set it to Automated, additional accounting fields will appear

The accounting field should now be visible:

    Stock Input Account - Change this to: 50000 International Shipping Costs (your desired GL account)

    Click Save

Step 4: Assign Your Product to the New Category

    Go to your Landed cost product

    In the General Information tab

    Change the Product Category field to the newly created Landed Costs category

    Click Save