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Add the Invoice Discount to the Customer and setup the Service Charges.
Setting up the Service Charge Account in Customer Posting Groups.
Auto insert function of the Invoice discount. in Sales & Receivables Setup.
Setting up the Cust. Invoice Discounts with Service Charge on Customer.
After correct setup the Service Charge Account will be inserted in the sales order as a default and when Carrier Selection is functional the selected services will be calculated.
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