Hello,
Up until now, we didn't charge our clients with the fuel surcharge that we have to pay to our freight forwarder.
Because this costs us a lot of money on a yearly basis, we would like to implement a fixed fuel charge.
Is it possible to work with an extra field in the transaction VL02N (tab Conditions) where we add this percentage to our freight costs?
Thank you for your response.
Regards,
Elke
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