The CAF profit sharing is an extended version of the normal airfreight profit sharing.
Using the CAF profit sharing, it is possible to deposit different arrangements with your destination agent in the system.

There are 3 types of the Profit share:

  • Percentage: The costs per HAWB are subtracted from the profit and can be posted as an internal voucher.
  • Break Bulk (fixed amount per HAWB): The costs are not subtracted from the profit (fixed price), but posted as an internal voucher.
  • No Profit Share: The costs are posted as an internal voucher. No Profit Share voucher is created.

  • Besides the standard percent value, exceptions can be deposited for certain clients.
    For example, the division for the profit is always 50% for an agent, the profit is not to be divided for special clients.
    This can be adjusted via classifications.

  • The profit should be reduced by certain amounts.
    For example, transport costs accrue, which have to be subtracted from the profit.
    For this, there is the CAF Charges table, with which such costs can be automatically pre-assigned per HAWB.

  • It also provides the option to post the recorded billing types for the reduction of the profit in CargoSoft separately.
    Internal Vouchers can be created, which show expenses on the HAWB file, as well as revenues on the dummy file (counter entry).

    → The internal vouchers are not transferred to the financial accounts department.


There is the option of storing billing types in the basic data, which are proposed when the Profit share AIR are created:
→ Pl see Set up CAF profit share AIR.


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