Special Charge and Tax Scenario
We have global Oracle EBS R12.1.3. In Europe, we have to add some special charges (like small order fee, rush order fee etc) to the sales orders. The price for these charges is determined at the time of booking and customer care need the ability to enter manually. I understand taxes should be calculated for these special charges at the time of invoicing the customer. Item Price should NOT be changed and these charges should be shown separately on the invoice.
We have implemented this using modifiers in US as we don't have to calculate tax on these charges. Wondering if any of you implemented this scenario and can share your thoughts with me.