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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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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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