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ClearanceCurrencyCode and Exchange rate
Hi,
With reference to Misc IS-XML; ClearanceCurrencyCode which was replied as optional for line 109 ClearanceCurrencyCode and 110 Exchange rate. However, based on the remark "4, in case of Rejection and Correspondence Invoice and Credit Notes, the exchange rate of the original invoice billing month should be provided". Please clarify.
Regards,
Azuan |
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Dear Azuan,
For prime billings there is no need to populate the exchange rate - it will be provided automatically. However, if you choose to populate this field yourself it must be correct otherwise it will fail validation.
In case of rejection or credit memos you will need to provide this yourself.
Best regards
From:
Posted: Monday, May 23, 2011 2:25 AM
Subject: ClearanceCurrencyCode and Exchange rate
Hi,
With reference to Misc IS-XML; ClearanceCurrencyCode which was replied as optional for line 109 ClearanceCurrencyCode and 110 Exchange rate. However, based on the remark "4, in case of Rejection and Correspondence Invoice and Credit Notes, the exchange rate of the original invoice billing month should be provided". Please clarify.
Regards,
Azuan |