IMOS - Emissions Tab - Cargo COA

Requires a schema version of 492 or higher for the field to appear. The configuration flag CFGEnableFuelEU and CFGEnableVCCOAEmissionsAllocation must be enabled.

Initial Setup

1. Go to the Data Center module → Settings.

2. Enable the configuration flags CFGEnableFuelEU and CFGEnableVCCOAEmissionsAllocation.

Functionality of CFGDefaultFuelEUCalcType

When the value of the configuration flag CFGDefaultFuelEUCalcType is set to N/A (default value) in the Settings, the following value of the Fuel EU Calc Default field on the Cargo COA form → Emissions tab will automatically be selected as N/A:

When the value of the configuration flag CFGDefaultFuelEUCalcType is Penalty and you create the Cargo COA, the value of the Fuel EU Calc Default field under the Emissions tab will automatically be selected as Penalty. However, if you are loading any existing COA, the value of the Fuel EU Calc Default field will be selected as N/A since the record already exists.

If you would like to change the value of this field, you can manually change the value from Penalty to N/A → click the Save button.

Functionality of Each Field on the Emissions tab

• Settlement Type - Defines how the contract is structured to settle emissions expenses.

  • Options are N/A (default), CASH, ALLOWANCES and HYBRID

• Billing Period - Defines the period frequency that the emissions expense will be invoiced, which can be different from the billing period for hire

• Payment Terms - Defines the terms for how the invoices are to be paid/settled following receipt or delivery

  • Uses the Payment Terms as they are defined in the Data Center.

• Fuel EU Calc Default - The Fuel EU Calc Default field allows you to default the Fuel EU Calc option on the Cargo COA page under the Emissions tab. Choose one of the following options:

  • N/A: No FuelEU Penalty expense lines will show.

  • Penalty: Voyage P&L expenses for FuelEU Penalty will show.