Accounting Overhead rules for Expense Destination

Summary:

Accounting Overhead rules for Expense Destination

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During material transfer between inventory org (using Internal Requisition - Transfer Order flow), we have a requirement to have fixed % markup cost charged to receiving organization upon receiving items. However, additional cost shouldn't impact item cost. We are using Accounting Overhead rules for the same and it works fine.

However, for expense destination Transfer order, when we receive items, it doesn't hit Cost accounting and Overhead accounting rules are driven by Cost Org so we are unable to get overhead accounting entries generated.

Is there any workaround available ? Appreciate any suggestions. Thanks !