Replying to our own point, but we'd still appreciate confirmation.
On page 100 of the IS-PAX IDEC Record Structure v3, the RM coupon breakdown record, element 8b is breakdown serial number, which according to the validations column should start as 1 and increment by 1 for each subsequent record.
Does this imply, as it would appear the option of multiple coupons on the memo? As this follows the RM number it would appear so, but confirmation would be appreciated. The glossary simply deals with the number.
If we are right about this for FIMs, how will the one cpn per memo instruction be enforced for other document types? By source code? This remains unclear.
Posted: Monday, October 11, 2010 11:04 AM
Subject: RM for Multiple Coupons on FIM
Looking at the RM for a FIM with more than one coupon. Are we correct in thinking that each coupon will have to be shown individually on the RM to complete the audit trail? If so we would assume that the areas of the RM in the ISPG which relate to the Coupon / Coupon Amount / Tax / VAT will need to be repeated and each shown on the IS-IDEC. The ISPG say on FIM per RM - this would have to allow multiple coupons or the FIM would have to be billed more than once. Can anybody confirm?