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SC:15, RC:8E
Dear colleagues,
In IS Participation Guide_V3 p.3.9 old SC 15 is an integral part of SC 9 and refers to the Billing Memos (Old Source Code: 15 -> Reason Code: 8E - Adjustment / Supplementary Billing).
Please clarify
- how will be presented passenger invoices ( Adjustment of Five Day Rates in case of 10% Variation)? It ‘ll be the billing memo or a separate invoice for exchange rate differences?
- Is it possible to keep the format as before?
- Is it possible to indicate an element “Reason Code” during unloading in the IS-XML in these invoices?
Marina Sapojkov |
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Dear Marina,
Please find the answers to your questions as follows:
1) Billing Memo with Reason code 8E will be used to provide Supplementarty billing details which includes 10% variation billings.
2) Wouls you please clarify what you mean with this questions?
3) Reason Code 8E can be used to identify such cases.
Best regards
From:
Posted: Friday, March 11, 2011 4:17 PM
Subject: SC:15, RC:8E
Dear colleagues,
In IS Participation Guide_V3 p.3.9 old SC 15 is an integral part of SC 9 and refers to the Billing Memos (Old Source Code: 15 -> Reason Code: 8E - Adjustment / Supplementary Billing).
Please clarify
- how will be presented passenger invoices ( Adjustment of Five Day Rates in case of 10% Variation)? It ‘ll be the billing memo or a separate invoice for exchange rate differences?
- Is it possible to keep the format as before?
- Is it possible to indicate an element “Reason Code” during unloading in the IS-XML in these invoices?
Marina Sapojkov |
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From: Posted: Friday, March 11, 2011 4:17 PM Subject: SC:15, RC:8E
Dear colleagues,
In IS Participation Guide_V3 p.3.9 old SC 15 is an integral part of SC 9 and refers to the Billing Memos (Old Source Code: 15 -> Reason Code: 8E - Adjustment / Supplementary Billing).
Please clarify
- how will be presented passenger invoices ( Adjustment of Five Day Rates in case of 10% Variation)? It ‘ll be the billing memo or a separate invoice for exchange rate differences?
- Is it possible to keep the format as before?
- Is it possible to indicate an element “Reason Code” during unloading in the IS-XML in these invoices?
Marina Sapojkov |