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Billing of TC's through Correspondence

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Created by Lance L (American Airlines) on 2010-09-01 12:16:29 Back to Topics

Billing of TC's through Correspondence

When the correspodence process has been completed and it is time to bill a transportation credit, can I create the billing memo in our system and include same on the next IS-IDEC submission?  Or do I have to create the memo in IS-WEB in order to close out the correspondence item?
 
If we are forced to generate the billing memo in SIS, we will need to retro-fit this billing information in our RA system, but not include the transaction on the IS IDEC, or we will be duplicating the billing.  This would seem to be unecessary development, as we have the means to create the billing memo on our end.
 
Thx
Replied by James S on 2010-09-01 15:30:45
I'm assuming that by "transportation credit" you mean anything that references the correspondence (such as BM authority to bill, etc).
 
All of those can be created in your system, though you will have to reference the correspondence # which was used on IS-WEB.
 
James

Replied by Lance L (American Airlines) on 2010-09-02 09:23:09
Very good...thanks!


From: IATA
Posted: Wednesday, September 01, 2010 3:30 PM
Subject: Billing of TC's through Correspondence

I'm assuming that by "transportation credit" you mean anything that references the correspondence (such as BM authority to bill, etc).
 
All of those can be created in your system, though you will have to reference the correspondence # which was used on IS-WEB.
 
James

 
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