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