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SC:15, RC:8E

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Created by Marina S on 2011-03-01 07:58:30 Back to Topics

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

Replied by Ashley H on 2011-05-12 10:20:20
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

Replied by Ekaterina K (Siberia Airlines) on 2011-05-24 05:06:04



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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