Hi there,
I have a new requirement as below ,and I don't know how to satisfy:
We had a new surchage which is currency surchage ZS18, it is regarded as revenue account, it is used for charge our customer due to exchange fluctuation loss, and we had another surchage which is packing surchage ZS10, and it should calculate based on net price plus currecy surchage, let's say net price is 100, currency surchage is 10, then packing surchage rate is 10%, so totally taxable price should be (100+10)*10%=11, as per SAP standard, surchage is calculated based on net price normally, so how can I satisfy above reqirement? Do I need to create a new calculation type or based type? If so, what abap code would that be?