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Created by Claudia L (Lufthansa) on 2011-02-10 11:02:35
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SFI 34 BM/CM VAT breakdown record: BM, CM number zero?
Hi all.
In SFI 34 for BM/CM VAT breakdown record, the element no. 9 "Billing/Credit Memo Number" has validation "1. Should be zero filled. ".
This does not make sense to us. How else would you match the VAT breakdown record to the related BM or CM if this field was blank?
Please advise
Thanks
Claudia (LH) |
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This is a repeat. Please see Post #288 for the response.
From: Lufthansa
Posted: Thursday, February 10, 2011 11:02 AM
Subject: SFI 34 BM/CM VAT breakdown record: BM, CM number zero?
Hi all.
In SFI 34 for BM/CM VAT breakdown record, the element no. 9 "Billing/Credit Memo Number" has validation "1. Should be zero filled. ".
This does not make sense to us. How else would you match the VAT breakdown record to the related BM or CM if this field was blank?
Please advise
Thanks
Claudia (LH) |
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Hi all.
This might be similar, but in the Excel spreadsheet for ISPG 3.1 there are two tabs for this same SFI. The error is in both of them, so we opened two issues here. If both are corrected in the final version of 3.1 this is fine for us of course.
Thanks
Claudia (LH)
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