Markup on miscellaneous transactions

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Need a clarification about the possibility on the below requirement in Oracle Fusion:

Material movement is happening between two business units. Based on the Supply Chain Financial Orchestration and Transfer pricing rules in Cost Accounting, system is appropriately calculating the profit in inventory which is turn in correctly recorded in Project module also.

Customer makes an issue to project (Miscellaneous issue transaction) from the destination organization with relevant project details. Requirement is to apply markup on this issue transaction. Since it is within the same org, costing does not calculate the markup. However, we want to check if a burden cost (equivalent to markup) can be created in the project module against this transaction upon doing Import Costs.