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8P reason code for Credit Memo

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Created by Shankar S on 2010-11-23 06:45:21 Back to Topics

8P reason code for Credit Memo

Hi

Sec 3.11 billing/credit memos speaks about reason code 8 P being applicable for Billing/Credit memos. But 8P is applicable only for Billing memos. We believe the paragraph should be only for Billing memos.

Moreover, PAX BM-CM Cpn brkdwn Record ‘Reference field 1 and Reference field 2 description states ‘Also used for Billing/credit memos but the validation column states an invalid or blank value in case of reason code 8P will be rejected for correction.

By reading above paragraph, wondering if reason code 8P is applicable to Credit Memo also. Pls clarify. 

Shankar  

Replied by Ashley H on 2010-12-15 12:12:42
Hi Shankar,
 
Thanks for this feedback. This needs to be corrected. 8P is only applicable for Billing Memos.
 
Best,
Ashley

From:
Posted: Tuesday, November 23, 2010 6:45 AM
Subject: 8P reason code for Credit Memo

Hi

Sec 3.11 billing/credit memos speaks about reason code 8 P being applicable for Billing/Credit memos. But 8P is applicable only for Billing memos. We believe the paragraph should be only for Billing memos.

Moreover, PAX BM-CM Cpn brkdwn Record ‘Reference field 1 and Reference field 2 description states ‘Also used for Billing/credit memos but the validation column states an invalid or blank value in case of reason code 8P will be rejected for correction.

By reading above paragraph, wondering if reason code 8P is applicable to Credit Memo also. Pls clarify. 

Shankar  

Replied by Konda R (Qantas) on 2011-02-28 16:15:41
Hi Ashley
 
I don't believe 8P EMD Prime Billings is applicable for Billing Memos or Credit Memos.  I will raise a separate forum item. 
Konda

From:
Posted: Wednesday, December 15, 2010 12:12 PM
Subject: 8P reason code for Credit Memo

Hi Shankar,
 
Thanks for this feedback. This needs to be corrected. 8P is only applicable for Billing Memos.
 
Best,
Ashley

From:
Posted: Tuesday, November 23, 2010 6:45 AM
Subject: 8P reason code for Credit Memo

Hi

Sec 3.11 billing/credit memos speaks about reason code 8 P being applicable for Billing/Credit memos. But 8P is applicable only for Billing memos. We believe the paragraph should be only for Billing memos.

Moreover, PAX BM-CM Cpn brkdwn Record ‘Reference field 1 and Reference field 2 description states ‘Also used for Billing/credit memos but the validation column states an invalid or blank value in case of reason code 8P will be rejected for correction.

By reading above paragraph, wondering if reason code 8P is applicable to Credit Memo also. Pls clarify. 

Shankar  

 
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