Set up charges and posting
You can set up charges to be added to intercompany orders. When you set up charges to be added to intercompany orders, the system automatically syncs them to the intercompany purchase order when you add them to an intercompany sales order. You can use charges to add profit to an intercompany sales order by defining the charge as an intercompany percentage.
To set up charges on intercompany orders for an intercompany customer, go to Accounts receivable > Charges setup > Customer charge group. Select New on the Action Pane and then define the Charges group and Description.
After you create a customer charge group, go to Accounts receivable > Customers > All customers and select your customer. In the customer account, expand the Sales order defaults FastTab. Select the intercompany charge group that you previously created in the Charges group field.
To set up an auto charge, go to Accounts receivable > Charges setup > Auto charges. Select New on the Action Pane and then set up the charges by filling in the relevant fields. In the Customer relation field, select the intercompany charges group that you previously set up. Expand the Lines FastTab and then select Intercompany percent in the Category field.