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LinkedFIMBillingCreditMemoNumber
Hello,
Could you confirm below
About IS-XML, Is it correct to put FIM serial number(i.e.<TicketDocOrFIMNumber>)to <LinkedFIMBillingCreditMemoNumber>
when we reject FIM Prime billing (S/C14)?
(i.e.we raise RM (S/C44)
and put FIM coupon No(i.e.<TicketOrFIMCouponNumber>) to LinkedFIMCouponNumber ?
and when we raise RM against Billing Memo, do we always put <BillingMemoNumber> on <LinkedFIMBillingCreditMemoNumber>?
Regards |
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Dear Hayato,
Yes. If a FIM rejection is done then the FIM Number will be populated in <LinkedFIMBillingCreditMemoNumber>
and FIM coupon No in <LinkedFIMCouponNumber>.
If a BM is being Rejected, the BM Number will be populated in <LinkedFIMBillingCreditMemoNumber>.
Hope this clarifies.
Best regards
From:
Posted: Monday, April 18, 2011 11:36 AM
Subject: LinkedFIMBillingCreditMemoNumber
Hello,
Could you confirm below
About IS-XML, Is it correct to put FIM serial number(i.e.<TicketDocOrFIMNumber>)to <LinkedFIMBillingCreditMemoNumber>
when we reject FIM Prime billing (S/C14)?
(i.e.we raise RM (S/C44)
and put FIM coupon No(i.e.<TicketOrFIMCouponNumber>) to LinkedFIMCouponNumber ?
and when we raise RM against Billing Memo, do we always put <BillingMemoNumber> on <LinkedFIMBillingCreditMemoNumber>?
Regards |