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Accessorial Cost Calculation on Base Cost + Fuel Charge

Hi All,

I have a costing issue that I’m unable to solve. For this shipment, I would like the accessorial costs to be calculated not only on the base cost of 580.00 EUR, but on the sum of the base cost plus fuel (13.22 EUR).

In other words, I would like all accessorial charges to be calculated on base cost + fuel cost only.

What restriction should I apply to the accessorial costs? How should I configure them?

At the moment, I have this setup on the RO, taking Accessorial Code SPOIDR as an example.

The fuel charge is linked to the rate factor and is working correctly.

Howdy, Stranger!

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