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Invoice Reference Data
Dear SIS Team,
We are aware of ISPG Provisions regarding Reference Data- Ch.8, para.8.2.
We noticed there are multiple location IDs for the same carrier and hence are unable to select a particular location for each category (PAX, MISC).
Could you recommend us something so as to be able to choose one location ID for each particular invoice category?
We require, for VAT reporting purpose, a clear distinction of reference data per invoice category- PAX and MISC.