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ISC UATP Other Comm Percentage

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Created by Wang Q on 2011-06-24 03:59:05 Back to Topics

ISC UATP Other Comm Percentage

HI!
 
As we known, SIS would validate ISC/UATP amount which should equal to Gross amount* isc/uatp percentage. We therefore have three questions as below:
 
1/ Would Other Commission validated as well?
2/ regarding tolerance USD0.5, does it enforce on ISC/UATP/Other Comm?
3/ If we recieved a Non-SIS billing  from Non-Migrated Carrier, which ISC AMT does not equal to Gross* ISC percentage, when we rejected this billing, would SIS still validate ISC, since it reject to a non-migrated invoices?
 
Tks
 
Wang Qi/ACCA 
Replied by Wang Q on 2011-07-01 00:04:23
Hi!
 
After sandbox testing, we realise it is necessary to pay more attention on ISC amount validation.
 
When we debit one fim(SC14) with pax coupons and excess baggage coupons which have different ISC percentage, we could calculate the total Gross amount and total ISC amount, does it mean we have to calculate a new ISC percentage by division, which acturally mean nothing. 
 
However, as below example, it is nearly impossible to populate a correct ISC percentage.
 
Fim Gross AMT USD3086.25  Fim ISC AMT USD252.20
we got ISC percentage: 8.172 by division
But, it failed validation.
 
Looking forward your assistance!
 
WangQi/ACCA   


 
From:
Posted: Friday, June 24, 2011 3:59 AM
Subject: ISC UATP Other Comm Percentage

HI!
 
As we known, SIS would validate ISC/UATP amount which should equal to Gross amount* isc/uatp percentage. We therefore have three questions as below:
 
1/ Would Other Commission validated as well?
2/ regarding tolerance USD0.5, does it enforce on ISC/UATP/Other Comm?
3/ If we recieved a Non-SIS billing  from Non-Migrated Carrier, which ISC AMT does not equal to Gross* ISC percentage, when we rejected this billing, would SIS still validate ISC, since it reject to a non-migrated invoices?
 
Tks
 
Wang Qi/ACCA 
Replied by Ashley H on 2011-08-12 10:55:32

Dear WangQi,

 

As per the current validation logic, the ISC % will have to be derived in case of SC 14. The ISC validation error might have been an issue during the Sandbox testing. Please re-test this in pilot testing.

 

Best regards

From:
Posted: Friday, July 01, 2011 12:04 AM
Subject: ISC UATP Other Comm Percentage

Hi!
 
After sandbox testing, we realise it is necessary to pay more attention on ISC amount validation.
 
When we debit one fim(SC14) with pax coupons and excess baggage coupons which have different ISC percentage, we could calculate the total Gross amount and total ISC amount, does it mean we have to calculate a new ISC percentage by division, which acturally mean nothing. 
 
However, as below example, it is nearly impossible to populate a correct ISC percentage.
 
Fim Gross AMT USD3086.25  Fim ISC AMT USD252.20
we got ISC percentage: 8.172 by division
But, it failed validation.
 
Looking forward your assistance!
 
WangQi/ACCA   


 
From:
Posted: Friday, June 24, 2011 3:59 AM
Subject: ISC UATP Other Comm Percentage

HI!
 
As we known, SIS would validate ISC/UATP amount which should equal to Gross amount* isc/uatp percentage. We therefore have three questions as below:
 
1/ Would Other Commission validated as well?
2/ regarding tolerance USD0.5, does it enforce on ISC/UATP/Other Comm?
3/ If we recieved a Non-SIS billing  from Non-Migrated Carrier, which ISC AMT does not equal to Gross* ISC percentage, when we rejected this billing, would SIS still validate ISC, since it reject to a non-migrated invoices?
 
Tks
 
Wang Qi/ACCA 
 
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