With this function an automatic cost splitting is generally done in payables in files with - BL type CON
- AWB type SMAWB
- order type TOUR
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| It is additionally checked if the field Split is set to J. |
This is done either on the basis of the basic data COMPANY → INVOICING → Incoming invoice tab → section Automatic cost splitting sea, air, road or a billing code including base of settlement types such as KG / GWT / CW / CWT / CBM / FRT / PCS / LDM / STP / SHP.
→ In this case, these files are split into the sub file they contain.
NO cost splitting is carried out - in files WITHOUT account sheet,
- if there are no house files,
- splitted sub files or
- shipments.
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Side note: Airfreight Truckmanifest
When entering incoming vouchers, the costs can be split using the Truckmanifest ID.
→ Pls see TMS-Airfreight → Truckmanifest and in Load voucher items from file.
