EBS1213: AP Invoice to Project to AR Invoice with 10% Additional markup

Hi Team,

Oracle E-Business Suite 12.1.3, Project Accounting:

Scenario: we have funding for a project, then Project has to issue AR Invoice Based on AP invoice Against Project with Markup percentage.

AP Invoice Against Project 1000 that to be moved to Project, Based on this AP Invoice Project sends AR Invoice with Additional 10% of AP Invoice Amounts;

Another info, we have funding for Project for AR Invoices. Please help me to get some ideas to achieve.

Thanks,

Sekhar