This is a read-only copy of the discussions. To view the original, where you can reply, go here. For info on how to log in, please see the instructions.
|
Created by Claudia L (Lufthansa) on 2011-02-10 11:04:48
|
Back to Topics |
|
SFI 34 RM Coupon VAT breakdown record: RM number zero filled?
Hi all.
In SFI 34 for RM coupon VAT breakdown record, the element no. 9 "Rejection/Billing/Credit Memo Number" has validation "1. Should be zero filled. ".
This does not make sense to us. How else would you match the coupon VAT breakdown record to the related RM coupon breakdown if this field was blank?
Please advise
Thanks
Claudia (LH) 
|
 |
Hi Claudia,
Thanks for pointing this out. It is now fixed in the ISPG 3.1.
Best regards
From: Lufthansa
Posted: Thursday, February 10, 2011 11:04 AM
Subject: SFI 34 RM Coupon VAT breakdown record: RM number zero filled?
Hi all.
In SFI 34 for RM coupon VAT breakdown record, the element no. 9 "Rejection/Billing/Credit Memo Number" has validation "1. Should be zero filled. ".
This does not make sense to us. How else would you match the coupon VAT breakdown record to the related RM coupon breakdown if this field was blank?
Please advise
Thanks
Claudia (LH)
|