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The fee should be added to grand total not only to base grand total.
The shipping carrier is collecting the grand total which is not correct in that case.
The text was updated successfully, but these errors were encountered:
@mgomma have you come up with a solution? I have the same issue in a Magento v.2.3.1 installation.
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The fee should be added to grand total not only to base grand total.
The shipping carrier is collecting the grand total which is not correct in that case.
The text was updated successfully, but these errors were encountered: