10% overhead charge for all issue transactions and reverse when to receipt

Summary

10% overhead charge for all issue transactions and reverse when to receipt

Content

Hi,

We have a requirement where clients want to charge 10% overhead charge for all issue transactions and reverse when to receipt.

 So for example, if we issue an item for £10 to project 1 task 1
expenditure type 1 and our overhead rate is 10% then we expect an overhead charge of £1
to go to project 1 task 1. 

Same case when the issue is against an expense code / IMT.

Is it possible in the cloud?