You can include FuelEU Maritime costs in your time charter (TC) invoices , or in freight invoices as misc. revenue. The following wiki page discusses this workflow and . We will discuss the required configuration . and workflow below:
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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 InvoiceRevenue | ||
TCIP | VFEUE | FuelEU penalty - Time Charter In PaymentExpense | ||
TCOB | VFEUE | FuelEU penalty - Time Charter Out Billing | Revenue |
Include FuelEU costs in the TC Invoice
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Once a voyage is selected, the Amount defined in the FuelEU tab of the Carbon Calculator will appear under the Amount column. This amount cannot be edited from the Time Charter Payment form. Select the Save button to save the invoice.
TC Out Invoices:
Similar to the steps above, you can include FuelEU maritime costs in the Time Charter (TC) Out invoice. Navigate to the TC Out - List and follow the steps from the TC In workflow process.
Include FuelEU costs in the Freight Invoice
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