For SMAWBs that are sent to partners
These SMAWBs can be treated just like a consol.
Create the CASS accrual via the F6 menu in the SMAWB, just like in a consol file.
You can alternatively use the GSA function in CargoSoft.
Enter your partner in the field GSA on the AWB Main tab. The correct creditor account is pre-assigned automatically.
Create Consol Collect CC-invoice for SMAWB
To charge the destination agent with all collect amounts from the added shipments, you can create a CC-invoice in a consol or SMAWB file.
For SMAWBs that you received from partners and that are loaded in your consol
It can be assumed that such a SMAWB is always PREPAID. The billing is therefore conducted directly via the SMAWB.
If the SMAWB is COLLECT and you would like to create a CC-invoice in the consol, you can also invoice the collect amounts of the SMAWB.
Airfreight and other charges of the SMAWB are taken into account for this purpose, no amounts from the HAWBs of the SMAWB.
The booking is made on the SMAWB.
There is no distribution to the HAWBs.
The function CC-invoice is available in the F6 menu in the SMAWB.
This function determines the collect amounts from the HAWBs and creates an invoice for the destination agent entered in the SMAWB.
This function is identical to the consol file.