EBS 12.2.9 Cost MgmtHow to set an overhead rate for all internal transfers at receiving org level

We have a shipping network defined between the source (E01) and destination (003) inventory organizations with a 10 % transfer charge. There is also a Material Overhead sub-element called "PO Freight" defined in the Item Cost with a rate of .04 which calculates to the 0.16 credit shown in the Material Distributions (table below) for the transactions in the 003 org. EBS 12.2.9

Account Description	Transaction Value	Item	Transaction Type	Accounting Type	Transaction Source Type
Inv - Direct	3.7	137ETB6	Int Req Intr Rcpt	Inv valuation	Internal requisition
Inv - Direct	0.53	137ETB6	Int Req Intr Rcpt	Inv valuation	Internal requisition
I/C - Receivable HDS Construction & Industrial - White Cap