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SFI53, Element33

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Created by Benjamin R on 2010-11-24 10:24:40 Back to Topics

SFI53, Element33

Hi,
 
In SFI 53, element 33 there's written:
1.Should match the VAT Amount Totals in Source Code Totals multiplied by Sampling Constant
2. If value not equal to zero, then Form E VAT breakdown record is mandatory. Should be equal to the sum of VAT Computed amount fields of Form E VAT Breakdown record

Does "sum of VAT Computed amount fields" mean "sum of VAT Calculated amount fields" (SFI 34, Element 20 & 30)?
 
Please clarify. Thanks.
Replied by Ashley H on 2010-12-15 12:17:01
Hi,
 
The validation rule should read as:

2. If value not equal to zero, then Form E VAT breakdown record is mandatory. Should be equal to the sum of VAT Calculated amount fields of Form E VAT Breakdown record.
 
Here we are validating against SFI 34 Form E VAT Breakdown record.
 
Best,
Ashley

From: Lufthansa
Posted: Wednesday, November 24, 2010 10:24 AM
Subject: SFI53, Element33

Hi,
 
In SFI 53, element 33 there's written:
1.Should match the VAT Amount Totals in Source Code Totals multiplied by Sampling Constant
2. If value not equal to zero, then Form E VAT breakdown record is mandatory. Should be equal to the sum of VAT Computed amount fields of Form E VAT Breakdown record

Does "sum of VAT Computed amount fields" mean "sum of VAT Calculated amount fields" (SFI 34, Element 20 & 30)?
 
Please clarify. Thanks.
 
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