You can include FuelEU Maritime costs in your time charter (TC) invoices or as a misc. revenue in your freight invoices. The following wiki page discusses this workflow and the required configuration.
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Include FuelEU costs in the TC Invoice
Once a voyage is complete, you may want to include FuelEU Maritime costs in your time charter (TC) invoice. To invoice FuelEU costs, take the following steps.
Billing and Source Codes
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Billing and Source Codes
The following business rules will need to be set up to invoice FuelEU maritime costs.
Source | Code | Description | Account Type | Credit Acc Type |
|---|---|---|---|---|
FINV | VFEUE | FuelEU penalty misc. revenue - Freight Invoice | Revenue | |
TCIP | VFEUE | FuelEU penalty - Time Charter In Payment | Expense | |
TCOB | VFEUE | FuelEU penalty - Time Charter Out Billing | Revenue |
Include FuelEU costs in the TC Invoice
Once a voyage is complete, you may want to include FuelEU Maritime costs in your time charter (TC) invoice. To invoice FuelEU costs, take the following steps.
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The currency used for FuelEU Maritime costs in TC In invoicing is the base currency amount for the FuelEU tab in the Carbon Calculator. |
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