PA Intercompany transfer price markup revenue to book in seperate A/C from I/C Revenue A/C

Hi,

We are trying to implement PA Intercompany Billing process (Cross Charge) between two LE's in EBS 12.1.3. Which is Cost Plus model.

In Provider LE, our transfer pricing rule defined Burdened Cost basis +10% Markup.

In order to define Auto Accounting rule for Intercompany revenue account, Intercompany Invoice line detail amount showing as combined i.e Burdened Cost+Markup. Not generating two separate line details.

Our Client requirement is to show, Markup amount in separate line and Account from Burdened Cost on I/C AR Invoice and on I/C AP invoice.

Can you please advise me how to achieve this?