Looking for a report in LCM(Landed Cost Management)

Dear All,
We are looking for a report in LCM module to print all the unmatched/ partially matched receipt numbers with outstanding balance in accural account.
Does any one have idea on this? or worked on similar reports before?.
Detailed requirement:
There are PO order receipts for which certain costs are estimated viz. Customs Duty, Clearance Chgs. Etc.
Once the receipt is made, the inventory is valued based on the estimates. Subsequently when the actual invoice for the costs i.e. Customs Duty, Clearance Chg. are booked, there could be a variance. This difference in the estimated and actuals gets transferred to inventory provided stock exists.
However if stocks does not exist then the revaluation does not happen. In such cases we need to monitor such balances.

Hi Melvin,
You can use the User Data Dump tool.  Check out the following post:  https://supportforums.cisco.com/message/3403809#3403809
HTH,
Chris

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