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Mean rate adjustment on inward invoice

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Created by Claudia L on 2010-09-02 09:38:11 Back to Topics

Mean rate adjustment on inward invoice

Hi.
 
In case the inward invoice needs to be corrected because of mean rate adjustments, should we (as the billed carrier) bill this as a rejection memo with SC04?
If so, which reason code would apply?
 
Thanks.
Replied by James S on 2010-09-02 10:12:26
I suggest that all RA questions such as this are directed to revenueaccounting@iata.org.
 
But I'll try to assist with the little RA rule knowledge I have: I assume you're talking about the 10% exchange rate variation. If so, these are billed as BMs and have a dedicated reason code.
 
James
 
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