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When Account, Port Cost Code, Handling Cost Code, Various Text, VAT Code, Asset Account Accrual and , Liability Account Accrual, Intercompany and Dataloy Property is mentioned in the below text it refers to General Master Data in VMS.

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If DocumentLine is a handling cost, meaning DocumentLine.handlingCostCode is set. Accrual Profit/ Loss Account from the related Handling Cost Code account is used.

Commission deducted from hire payable

If DocumentLine is a commission that credits charterer and it is accounts payable and the Dataloy Property com.dataloy.invoicing.ap.commission is false. If Account on the Accounts Payable Account is set, then this Account is used. If Accounts Payable Account is not set then Business Partner Code from the broker connected commission is used.

When the invoice to the owner or charterer is posted to the accounting system the co-broker commission should credit the co-broker account

If DocumentLine.account is Commission Receivable and the broker is Intercompany and its accounts receivable. Account from the Accounts Payable Account is used.