Dear Friends,
I need to setup a Purchase charge code which should calculate the value based on NET + EXCISE Duty.
For Ex. Qty 100 Rate 100 then 100 x 100 = 10000
Excise 12.36 = 1236
The total value is 11236.
One charge called Misc Charges is 1% of Total Value.
In Ax 2012 R2, the charges are calculating on Net ( 10000) value.
Please suggest
Rahul