![J Thomas](/community/data/avatars/m/30/30823.jpg?1590187295)
J Thomas
Active Member
Here is the invoice I am trying to build a schedule for.
My schedule has four sequences, one for each of these charges.
10 - base rate is stored the route
20 - Fuel surcharge is a percentage based on the freight charge of $3008
30 - Env Emissions is also a percentage based on the freight charge of $3008
40 - Marine fee is a flat fee
For sequence 20 and 30, I'm using this configuration. Rate basis set to F - Current Gross Amount
So if you are familiar with how this works, the seq. 20 calculates a percentage of the base rate to get the extended total. (So far so good.)
However, seq. 30 now calculates a percentage on the total "current" charge which is the base rate plus the fuel.
I want seq. 30 to only calculate on the base rate and ignore the fuel charges. Is there a different rate basis that could be used? (Already tried type S - Current Net Amount but current means current...)
Is there any workaround to this basic functionality?
Joe
EnterpriseOne Tools Release 9.2.0
![1604691768965.png 1604691768965.png](https://www.jdelist.com/community/data/attachments/4/4208-974d533e5dc1ceb24638316a0faeda3d.jpg)
My schedule has four sequences, one for each of these charges.
10 - base rate is stored the route
20 - Fuel surcharge is a percentage based on the freight charge of $3008
30 - Env Emissions is also a percentage based on the freight charge of $3008
40 - Marine fee is a flat fee
For sequence 20 and 30, I'm using this configuration. Rate basis set to F - Current Gross Amount
![1604691944109.png 1604691944109.png](https://www.jdelist.com/community/data/attachments/4/4209-cd7d3bc7dd01ecf4637a4099ea7a772f.jpg)
So if you are familiar with how this works, the seq. 20 calculates a percentage of the base rate to get the extended total. (So far so good.)
However, seq. 30 now calculates a percentage on the total "current" charge which is the base rate plus the fuel.
I want seq. 30 to only calculate on the base rate and ignore the fuel charges. Is there a different rate basis that could be used? (Already tried type S - Current Net Amount but current means current...)
Is there any workaround to this basic functionality?
Joe
EnterpriseOne Tools Release 9.2.0