Currently, is SIS, all the CM rejection stage is identified as 1, but in production, we always create a CM against some OAL's prime billing, hence there comes out a problem:
SIS will validate gross amount*isc percent=isc amount or gross amount* UATP percent=UATP amount. But unfortunately, when we create an CM against OAL's prime billing, there will be:
gross isc UATP tax net
difference 0 2 1.75 -9 -5.25
then this will not pass validaiton.
Therefore could IATA or SIS team consider if it is possible cancel the validation check with CM or add the rejection stage 2 and 3 about CM?