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ProvisionalBillingMonth

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Created by Elias B (SWISS) on 2012-02-08 10:45:29 Back to Topics

ProvisionalBillingMonth

Dear all,

 

in case of Form DE, F, XF: Do we really need to provide the Period in the field ProvisionalBillingMonth?

When issuing a form DE, we aggregate Period 1 - 4, hence indicating a specific period would not make any sense.

Shall we provide PP=00 instead?

 

Thanks and best regards,

 

Elias

 

Replied by Ashley H on 2012-03-13 15:25:54

Hi Elias,

 

SIS validates that it is a valid period (01,02,03,04) so by putting 00 it will fail validation. The individual provisional invoices have to be listed as a Form D/E is an adjustment of an invoice.

 

Regards,

Ashley

 

From: BALMER Elias
Posted At: February-08-12 10:45 AM
Posted To: SIS Forums - Requirements & Functionality
Conversation: ProvisionalBillingMonth
Subject: ProvisionalBillingMonth

 

Dear all,

 

in case of Form DE, F, XF: Do we really need to provide the Period in the field ProvisionalBillingMonth?

When issuing a form DE, we aggregate Period 1 - 4, hence indicating a specific period would not make any sense.

Shall we provide PP=00 instead?

 

Thanks and best regards,

 

Elias

 

 
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