CAF Charges in RATES

Authorization object: STACAFCHARGES

CAF-Charges are costs that are deducted from the profit and/or are booked as internal vouchers.
The basic data table allows the entry of billing codes that are pre-assigned for the creation of the airfreight profit share.
The preallocation is made per HAWB on the HAWB sub tab in the Profitshare AIR tab in the Invoicing tab.
This entry is made per client.

Related topics
CAF profit share AIR (Field Cost splitting) HAWB sub tab in the Profitshare AIR tab in the Invoicing tab

Field	Function in the order
From branch	Branch in which the HAWB is created.
to gateway	Branch in which the consol is entered and the CAF calculation takes place.
Billing code	If the relevant billing codes are stored in the column Bill.code in the CAF Charges, they are taken into account in the invoicing in the order. The choice of the profithare type is selected on the *tab Invoicing* → field Cost splitting. CAF Profitshare % CAF Break Bulk CAF No Profit Profitshare AIR Note: For types Break Bulk und No Profit, the costs are only used to book internal vouchers (special feature).
Not in HAWB	The billing code is only drawn if this billing code is not entered on the *Other Charges* tab of the HAWB file. Otherwise there is no preallocation in the profit share.
DES Airport	The preallocation is only made if the airport in the HAWB is entered as Destination Airport.
DES Agent	Destination agent entered in the HAWB (address A4). Lines with DES Agent are drawn in addition to lines without DES Agent.
Book	If this checkbox is activated, the system generates an internal voucher when you save the profit share voucher. If this checkbox is not activated, the amount is only deducted from the profit.