Offsetting Entries for Landing cost at MIGO

Hello,

I am doing MIGO for Import purchase order.

But system post account document as follows,

Material Account - Db- 110

GR/IR Account - Cr- 100

Purchase off account - Db - 100

Purchase off Account - Cr - 110

Landing Cost - Cr - 10

Landing Cost - Db- 10

We have purchase account active for company code accordly first four entris are correct, But I dont want offsetting entries to be generate for landing cost

Thank you.