GP/TO intercompany AR Transfer Price Markup on a Separate Natural Account

Summary:

Hi Team,

At the moment, on the Intercompany AR Invoicing created from Global Procurement and Transfer Order, we want to account the Transfer Pricing Markup Amounts differently and two lines should come one for transfer pricing markup and one for the standard item line.

But Always, one Line Amount is created in IC AP/AR Invoice that is inclusive of the TP Marked up amount.

Example :

Time Writing Costs = 100 USD

Markup = 120%

Total Invoice Amount = 120 USD ( 100 cost + 20 Markup)

On the IC AP Invoice, we want to account 100 USD Cost from this Invoice to one natural Account and 20 TP Markup on a different account.