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Created by Tzung-hsing W (China Airlines) on 2012-02-01 22:46:01
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PAX Tax Amount Validation
Dear Sir/Madam,
With reference to ISPG v3.2 PAX IS-IDEC record structure sec 1.4.5 element 16 Coupon Tax Amount validation states
....Should be equal to the sum of "Tax Billed amount" in the Coupon Tax Breakdown.
However, we found that the billing from FI-108 to CI-297 in NOV 2011 P01 invoice 013766 for coupon 2 of 5384291007 the Tax Amount is 40.94 but the breakdowns are 17.56+20.62+2.77 which total is 40.95. The difference is 0.01.
Please check at you end and correct the validation failure.
Best regards,
Wu, tzung-hsing
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Hi Tzung-hsing, This is due to the summation tolerance check (0.5USD). However, our SIS Operations team will get back to you on this by email. Regards, Ashley From: wu tzung-hsing
Posted At: February-01-12 10:46 PM
Posted To: SIS Forums - Requirements & Functionality
Conversation: PAX Tax Amount Validation
Subject: PAX Tax Amount Validation With reference to ISPG v3.2 PAX IS-IDEC record structure sec 1.4.5 element 16 Coupon Tax Amount validation states ....Should be equal to the sum of "Tax Billed amount" in the Coupon Tax Breakdown. However, we found that the billing from FI-108 to CI-297 in NOV 2011 P01 invoice 013766 for coupon 2 of 5384291007 the Tax Amount is 40.94 but the breakdowns are 17.56+20.62+2.77 which total is 40.95. The difference is 0.01. Please check at you end and correct the validation failure.
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