It´s possible to modify auto-charge lines behind sales order lines at D365FO. -> deletion, amount change... etc.

But when creating a pre-payment for the cash sales order in CPOS (Point of Sales) the application will not consider this modifcations at D365FO -> it cre-calculates the origin auto-charge values and user cannot adjust this.

It would be useful to give the possibilty that this behavior can be changed.

You create a (cash) sales order in D365FO. Auto-charges are calculated based on auto-charge setup and item lines at the sales order. Now you adjust the charge values related to individual conditions of the customer. But at the end at the pre-payment process at CPOS this adjustment is not considerd by the CPOS platform.