Need help in understanding if we have a way to implement the below tiered charge allocation and calculation in D365. It would be really great if you have a suggestion.
We are implementing a scenario whereas per the local law of the land, the tax calculation for Purchase Order Import is as below:
Which goes as :
1.Cost of the item
2.Apply below charges on it:
-Freight
-Insurance
3.The value from step 2, use it as a base to apply:
-Customs duty
-PAL
-CESS
4.The value from step 3, use it as a base to apply:
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