AX2012 R2 - Intercompany Sales Invoice Margin

Hi All

While create Intercompany Sales order (Sales Order in UAE and Purchase Order in Qatar) I am getting the margin for some item at the time of invoicing the sales order. I already setup the intercompany transactions will have no margin (unit cost will be my sales price as well as purchase for QTR)

The issue here is system still getting margin for the items at the time of invoicing.

Attached is the screen shot.

Looking forward for your kind advise. My requirement is 0 margin at the time of sales invoice.