Add overhead cost to non-inventory purchase part

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