At the moment, on the Intercompany AR Invoicing created from Global Procurement, we are unable to account the Cost and Transfer Pricing Markup Amounts differently. Always, one Line Amount is created in IC AP/AR Invoice that is inclusive of the TP Marked up amount.
In general practice, Companies want to report the markup amount differently and also want to choose the cost center that picks up this amount.
Time Writing Costs = 100 EUR
Markup = 120%
Total Invoice Amount = 120 EUR ( 100 cost + 20 Markup)
On the IC AP Invoice, we want to account 100 EUR Cost from this Invoice to one natural Account and 20 TP Markup on a different account. It could also happen that a different cost center wants to bear this TP Markup.