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If customer other charges are stored in the master data AIR FREIGHT → RATES → CUSTOMER OTHER CHARGES, the billingtypes are automatically entered when the Other Charges tab is called up for the 1st time.

These customer other charges can be stored for your branch and/or your customer.

They are valid for AWB types HAWB and IATA.
In addition, this automatic must be activated in the AIR parameters. 
This automatism is only performed once since you can edit these lines after they have been pre-assigned.
Contents

Basic data





Load other charges via context menu entry

To can copy the recorded charges into the order again via context menu → Load other charges.
→ The tab must be blank.

If the command Load other charges is not available for selection in the context menu, please check whether you have entered a carrier on the AWB Main tab.

The entry of the carrier is required because the other charges can be recorded with reference to a carrier. 

Delete other charges via context menu entry

To delete all entered other charges, select context menu → Clear all additional costs.

Departure date

The departure date is required for the determination of the validity.
→ No charges will be loaded if this date is missing.

Delete line

To delete individual billing lines, click on the line and select Delete line.

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