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
Best answer by CapGladyB
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.