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RJM with tax w/o cpn breakdown

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Created by Claudia L (Lufthansa) on 2011-07-08 10:03:13 Back to Topics

RJM with tax w/o cpn breakdown

Hi IATA.
 
We discussed this issue earlier but could not provide an example of a situation where a memo is billed for taxes but without coupon breakdown. This cannot be accomodated with current SIS layout because the tax breakdown is linked to a coupon breakdown. As we could not find an example we did not pursue this further.
 
Now, we came across a situation where this might actually be necessary, situation being: FIM prime billing with tax, billed carrier wants to reject the taxes. There is a SFA applicable to the FIM so reason code 5C is used, no coupon breakdown required for the rejection. How can the taxes be rejected on the RJM?
 
Please advise.

Thanks
Claudia (LH)
Replied by Ashley H on 2011-07-08 17:29:48
Hi Claudia,
 
In the case that taxes need to be rejected, you will have to provide a coupon breakdown even if the Reason Code is 5C. Please note that under 5C, coupon breakdown is optional, but you can still provide as needed.
 
Best regards

From: Lufthansa
Posted: Friday, July 08, 2011 10:03 AM
Subject: RJM with tax w/o cpn breakdown

Hi IATA.
 
We discussed this issue earlier but could not provide an example of a situation where a memo is billed for taxes but without coupon breakdown. This cannot be accomodated with current SIS layout because the tax breakdown is linked to a coupon breakdown. As we could not find an example we did not pursue this further.
 
Now, we came across a situation where this might actually be necessary, situation being: FIM prime billing with tax, billed carrier wants to reject the taxes. There is a SFA applicable to the FIM so reason code 5C is used, no coupon breakdown required for the rejection. How can the taxes be rejected on the RJM?
 
Please advise.

Thanks
Claudia (LH)
 
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