Navigation:  Voyage Accounting > Fixed Charges Setup > Primary Conditions

 

 

•BL’s for the respective Voyage/Vessel/Port will be displayed. BL’s for which fixed Commission needs to be calculated alone will be displayed.

•If fixed commission is already calculated for a particular BL, then the same should not be listed again.

•POO and POF if available to be displayed in the grid against each BL. If not available, then the same can be displayed blank.

•Fixed Commission to be calculated based on the setup defined. From the manifest data, it should compare with setup data and also with the container events (Type of Call).

•If the Box Type is selected as “SOC” or “COC” in setup then in the manifest level against each container, Basis Type to be considered.

•Service Type should also be checked based on the Box type selected from Basis Type master → Cargo Basis.

For Example: to explain on how Box type and Service Type section.

 

In Commission Setup, below sample defined. For the below setup, one BL is fetched for Commission Posting.

 

Box Type : COC

 

It should check each container level from manifest →  Basis Type. Basis Type present to be checked in the Basis Type master to find out the Box Type (Owner status in Basis Type master).

 

20DVCOCFCL → This is the code to be updated in the Container grid basis type. When this basis type is compared in Basis type master, Box Type to be considered as “COC”  (Owner status from Basis type master )and Service Type to be considered as “FCL” (Cargo Basis from Basis Type master).

 

•Commission needs to be calculated for a voyage which has 5 BL’s with container service type as “FCL” and with another 5 BL’s as “MTY”. Then based upon box type, fixed commission setup to be considered and calculated accordingly.