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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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