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We are in the planning stages of setting up separate divisions for 2 of our businesses. I need to understand interdivisional transfer pricing markups. How is this handled? We have ISL up and running - can it be handled within ISL? Is it done within IFM? or must COM, creating orders, etc. be used to charge transfer pricing markups? Thanks for any insight into this issue, or any other tips relating to setting up and operating divisions.
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