Hi everyone I wanted to check if I setup intercompany and put misc charges on the original document (e.g. Sales Order) then does AX require/force the misc charge to be created the same on the corresponding document?
I wanted to do: 1) SO price 10 with misc charge of 10% (so 10.10) 2) PO created via intercompany with price of 10.10 (no misc charge) I thought this would be possible since I can control the price on both SO and PO does not have to be the same but it seems no matter what I try the misc charge on the original SO is ALWAYS created on the PO Thanks James