We have some queries as below.
1. If the field of exchange rate for our original miscellaneous invoice will not be provided in the IS-XML, is it no problem or cause to validation error?
2. Should the value of the exchange rate field is not provided at miscellaneous original billings, what kind of exchange rate will be used?
3. In case the system provide the value of exchange rate,
which field will be provided?
4. In case of difference between invoice currency and clearance currency, how can we know the information regarding the local currency, local amount, exchange rate, clearance amount( KE is Zone B - Clearence currency USD) ?
Form 1 or SIS Output file ?