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Created by Claudia L (Lufthansa) on 2011-04-14 07:57:52
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SFI 10, element 27: invoice type
Hi IATA.
This is the validation for element 27 in SFI 10:
1. Should be blank filled in case Billing Code (Element 6) = "3" (this is Form A/B)
2. Should be populated with either "IV" or "CN" in case of Billing Code (Element 6) other than 3
3. If "IV" then the Net Amount of the Invoice in the Invoice Total record should be positive
4. If "CN" then the Net Amount of the Invoice in the Invoice Total record should be negative.
What would be the correct value for this field in case of invoice amount = 0? This might happen for Form C, F, xF.
Please advise.
Thanks
Claudia (LH) |
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Dear Claudia,
This was an error in version 3.1.1. This field will be blank only when the Billing Code = '4' instead of Billing Code = 3. This has been fixed in ISPG release 3.2.
Best regards
From: Lufthansa
Posted: Monday, April 18, 2011 11:56 AM
Subject: SFI 10, element 27: invoice type
Hi IATA.
This is the validation for element 27 in SFI 10:
1. Should be blank filled in case Billing Code (Element 6) = "3" (this is Form A/B)
2. Should be populated with either "IV" or "CN" in case of Billing Code (Element 6) other than 3
3. If "IV" then the Net Amount of the Invoice in the Invoice Total record should be positive
4. If "CN" then the Net Amount of the Invoice in the Invoice Total record should be negative.
What would be the correct value for this field in case of invoice amount = 0? This might happen for Form C, F, xF.
Please advise.
Thanks
Claudia (LH) |