Intercompany

We are doing intercompany process. I am shipping from 2003 to 1020. 2003 belongs to Canada and 1020 belongs to USA. We do have 3 % charges when we transfer goods and it should hit line C account in following. When I do GR all the accounts are hitting plant 1020 profit center. First 2 lines it's good but for 3 % it should hit 2003 dc profit center. Please check the attached for details.

Goods Receipt

1. Dr. Inventory ()                          $XXXX
2. Cr. I/C Purchases ()                      $XXXX
3. Cr. Stock Transfer Billing ()            $XXXX