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HTML Sample of Rejection Memo

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Created by Gabriel P (Aerolineas Argentinas) on 2012-02-08 07:58:31 Back to Topics

HTML Sample of Rejection Memo

Dear SIS Team,
 
with reference to ISPG 3.8.3, in the RM sample, the VAT aumont field has figures with minus sign. Our question is about this sign because we don´t understand in which cases the VAT field could have minus sign. For us, it´s an aumont that we usually bill or reject to the other airline, and in the RM sample it´s shown as a credit made to the OAL.
 
We will appreciate a explanation about this issue
 
Thanks in advance for your response.
 
Best regards,
Replied by Gabriel P (Aerolineas Argentinas) on 2012-02-23 08:05:18
Dear Ashley,
 
we appreciate an early reply.
 
Regards,
 


 

From:
Posted: 2/8/2012 7:58 AM
Subject: HTML Sample of Rejection Memo

Dear SIS Team,
 
with reference to ISPG 3.8.3, in the RM sample, the VAT aumont field has figures with minus sign. Our question is about this sign because we don´t understand in which cases the VAT field could have minus sign. For us, it´s an aumont that we usually bill or reject to the other airline, and in the RM sample it´s shown as a credit made to the OAL.
 
We will appreciate a explanation about this issue
 
Thanks in advance for your response.
 
Best regards,
Replied by Ashley H on 2012-02-23 16:23:13

Hi Gabriel,

 

We provide a sign field along with the VAT amounts field. It is up to you to declare the sign of the field. If you feel that you need to add the amount then you would need to enter a plus in the sign field.

 

Rgds,

Ashley

 

From: POSTIGLIONE Gabriel
Posted At: February-08-12 7:59 AM
Posted To: SIS Forums - Requirements & Functionality
Conversation: HTML Sample of Rejection Memo
Subject: HTML Sample of Rejection Memo

 

Dear SIS Team,

 

with reference to ISPG 3.8.3, in the RM sample, the VAT aumont field has figures with minus sign. Our question is about this sign because we don´t understand in which cases the VAT field could have minus sign. For us, it´s an aumont that we usually bill or reject to the other airline, and in the RM sample it´s shown as a credit made to the OAL.

 

We will appreciate a explanation about this issue

 

Thanks in advance for your response.

 

Best regards,

Replied by Porntipa S on 2012-02-24 01:10:02
Sorry to interrupt , please help!! I would like to know how to issue a new topic, I cannot find any icons since I've an urgent questions.
 
thank you so much


From:
Posted: 2/8/2012 7:58 AM
Subject: HTML Sample of Rejection Memo

Dear SIS Team,
 
with reference to ISPG 3.8.3, in the RM sample, the VAT aumont field has figures with minus sign. Our question is about this sign because we don´t understand in which cases the VAT field could have minus sign. For us, it´s an aumont that we usually bill or reject to the other airline, and in the RM sample it´s shown as a credit made to the OAL.
 
We will appreciate a explanation about this issue
 
Thanks in advance for your response.
 
Best regards,
Replied by Ashley H on 2012-02-24 15:40:17

Dear Porntipa,

 

To create a new post you simply need to choose which discussion board to ask the question (e.g. Requirements, Rules, etc.). Click on the ‘New’ drop down and you will find the ‘Discussion’ button. Here you will be able to create a post. I have attached a screenshot for reference.

 

 

Rgds,

Ashley

 

From: SINTHANAPAIBOON Porntipa
Posted At: February-24-12 1:10 AM
Posted To: SIS Forums - Requirements & Functionality
Conversation: HTML Sample of Rejection Memo
Subject: HTML Sample of Rejection Memo

 

Sorry to interrupt , please help!! I would like to know how to issue a new topic, I cannot find any icons since I've an urgent questions.

 

thank you so much


From:
Posted: 2/8/2012 7:58 AM
Subject: HTML Sample of Rejection Memo

Dear SIS Team,

 

with reference to ISPG 3.8.3, in the RM sample, the VAT aumont field has figures with minus sign. Our question is about this sign because we don´t understand in which cases the VAT field could have minus sign. For us, it´s an aumont that we usually bill or reject to the other airline, and in the RM sample it´s shown as a credit made to the OAL.

 

We will appreciate a explanation about this issue

 

Thanks in advance for your response.

 

Best regards,

 
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