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Hi all,

I have a customer who has a requirement to add internal overhead costs to any purchase order : i.e. for a procurement of services or goods (non inventory parts), the  cost will be equal to the PO cost + 10% for internal overhead management (to be distributed in specific accounts in accounting).

Is there a specific setup available in IFS to manage this kind overhead (as it exists to manage overhead for inventory purchased parts)?

Thanks in advance for any help :smiley:

Hi everyone,

If it may help, I post the solution I finally found: i used the Automatic Posting Rules from Finance to create new accounting transactions on the expected accounts/code parts, with a debit and credit equal to 10% of the original amount.

 

Gladys

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