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Created by Binbin D (Accounting Centre of Chin) on 2011-03-23 02:11:01
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Check on 'TotalAmount'(Misc Q)
Please refer to Line# 972, Column Z, IS-XML V3.1.1.
It says:
In case of Correspondence Invoice, the amount should be equal to
1) the correspondence amount for which authority was granted in case InvoiceHeader/ISDetails/CorrespondenceDetails/AuthorityToBillFlag = Y
2) last correspondence amount which was not replied and got expired in case InvoiceHeader/ISDetails/CorrespondenceDetails/AuthorityToBillFlag = N
We’d like to know, if SIS will check this equality, and if the billing entity does not populate this field as required, will it fail the validation of SIS? |
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Dear Binbin,
SIS will validate the amount specified in the Misc Correspondence Invoice with what was done in the Correspondence stage.
lf the amounts are not matching, it will fail in the validation process.
Best regards
From: Accounting Centre of Chin
Posted: Monday, April 18, 2011 11:34 AM
Subject: Check on 'TotalAmount'(Misc Q)
Please refer to Line# 972, Column Z, IS-XML V3.1.1.
It says:
In case of Correspondence Invoice, the amount should be equal to
1) the correspondence amount for which authority was granted in case InvoiceHeader/ISDetails/CorrespondenceDetails/AuthorityToBillFlag = Y
2) last correspondence amount which was not replied and got expired in case InvoiceHeader/ISDetails/CorrespondenceDetails/AuthorityToBillFlag = N
We’d like to know, if SIS will check this equality, and if the billing entity does not populate this field as required, will it fail the validation of SIS? |