Transfer price amount is not getting calculated

for Intercompany Billing cross charge project Transfer price amount is not getting calculated, I have enabled the Allow cross charge flag and attached the Transfer price schedule for Intercompany Billing at task level and at Project level, for timecards preapproved batch PRC: Distribute Labour cost and ran the PRC: Generate Intercompany Invoice program but transfer price amount is not getting calculated (Labor - Cost + 50%)

please advice if any setups are missing ? thanks in advance