How do you split costs to show an Intercompany Markup in P30026?

Hi

In JDE Oracle E1, 9.2, we have a situation where item costs need to be split to show an ‘Intercompany markup’.

For example company A manufactures and sells product to their sister company, company B.

Company A’s production costs are $100 and they sell to company B for $130.

Company B needs to enter their item cost at $130 in P30026, split so that the mark up is shown under a different cost type.

We have tested this by adding an extra cost type A4, so P30026 looks like this…

A1         100

A4          30

X1           10 (This is a freight component)

Total     140

The PO is entered for 130 and the receipt results in these entries: