Introducing A Levy Against Suppliers Via Accounts Payable

[jdemike]

We are running JDE XE We already have OT implemented in AP. Now what we would like to do is introduce a levy against suppliers to be "calculated" and "processed" in the same way as OT is at the time of voucher processing however it's to go to a different GL code than what the OT does.

Any ideas on how I could implement this. The only solution I can think of requires quite a few mods.

 

[jmd0252]

might go to jdelist.com to post this question. not many jde people on this site.. As asking, have you looked at the business rules for JDE,, I was on World 7.3 cumm 11,, and I remember somewhere where we defined the business rules, for what went where, but that was like 6 years ago..