Report purchase price plus margin to Projects when using Procurement SCFO

Entity A purchases materials from Supplier X and sells them to Entity B. Both Entity A and Entity B belong to the same enterprise. Entity A uses Supply Chain Financial Orchestration along with Global Procurement to automate intercompany invoicing, applying a marked-up price for transactions with Entity B.

When the Purchase Order is sent to Supplier X, the relevant project information(POET) can be entered. However, the project cost is reported at the base price (excluding markup).

How can we ensure the additional markup amount is properly reported and reflected in the project cost, so that the project accurately captures the total commitment cost (including the markup)?