CAF Charges in RATES

Branch in which the HAWB is created.

Branch in which the consol is entered and the CAF calculation takes place.

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).

• 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.

The preallocation is only made if the airport in the HAWB is entered as Destination Airport.

Destination agent entered in the HAWB (address A4).
Lines with DES Agent are drawn in addition to lines without DES Agent.

• 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.