Mark Up % Capture - Sales Transfer

Dear All,

I am creating  a simple "Branch sales transfer ST/OT order" with Cost + Mark up option.

Item A (cost) = 100 $

Mark up = 10 % = 10 $

ST total (Price) = 110 $ ( Selling BP)

Item A (Cost) = 110$  ( Receiving BP)

Is it possible to capture this 10$ ( mark up % cost ) separately in a particular sales account ?

If yes, What DMAAI set-up's to be done to capture this separately.

Thanks in advance.

Aleem.