When configuration flags CFGEnableCommissionSharing and CFGEnableMultiRoleOnAddressBook are enabled, for Cargo and , VC In contracts, and Time Charter contracts as well as their Claims, you can share % Type commissions with internal brokers.
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Sharing Commissions
On the Cargo and VC In, VC In, TC In, and TC Out Broker grids, an Internal Counterparty column appears to help you set up commission sharing.
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Posting Invoices
When a Primary Broker AP commission invoice (Source Code FCOM, TCOC, TCOM, or RCOM) is posted:
- A mirror AR invoice (Source Code CSHR) is automatically created and posted.
- AP invoices (Source Code CSHP) and mirror AR invoices (Source Code CSHR) are created for all Secondary Broker distributions specified in the Broker grid of the contract.
Reversing Invoices
To reverse an invoice with Source Code CSHR or CSHP, you must reverse its Primary Broker AP commission invoice. When you do that, the mirror AR invoice and all Secondary Broker commission share invoices are automatically reversed.
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