You can set up miscellaneous (misc.) charges to be added to intercompany orders. When a charge is added to an intercompany sales order, it is automatically synchronized to the intercompany purchase order and this works both ways (from the intercompany sales order to the purchase order).

You can also use misc. charges to add a profit to an intercompany sales order by defining the misc. charge as intercompany percent.

In setting up misc. charges to be applied to your intercompany orders, you enable the calculation of internal profit for an intercompany sales order from the original sales order net amount. You might want to do this if your intercompany vendor sells to you at cost price. The following procedure describes how to do this for your intercompany customers. You can use the same procedure for vendors.

1. To set up a customer misc. charges group for your intercompany customers, click Accounts receivable, select Setup, Customer misc. charges groups.

2. Click Customers. On the Sales ordertab, in the Misc. charges groupfield, select the intercompany misc. charges group that you have set up.

3. Click Setup, Misc. charges> Auto-misc. charges.

4. Set up your misc. charges by filling in the relevant fields.

5. On the Overviewtab, in the Customer relationfield, select the intercompany misc. charges group that you have set up.

6. On the Linestab, in the Categoryfield, select Intercompany percent.