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YOUR INVOICE NO - SFI 55

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Created by Michael V (EL AL) on 2012-01-17 02:17:17 Back to Topics

YOUR INVOICE NO - SFI 55

The comments for Your Invoice No on SFI 55 (CARGO) say that it is needed for cretain type fo BM Reason codes.
Could you please mention what are those Reason codes?.
Replied by Ashley H on 2012-02-23 11:38:05

Hi Michael,

 

This was clarified in the CGO Record Structures v3.1.1. Please refer to section 1.4.15 of the PDF version, where element 14a – Your Invoice No states that:

 

Needed for Billing Memos where original invoice reference needs to be given. E.g.- For a Billing memo for a more than 10% exchange rate variation, or for Credit Memos to link with the invoice which is being subsequently credited”

 

Hope this clarifies.

Regards,

Ashley

 

From: VOICHEK michael
Posted At: January-17-12 2:17 AM
Posted To: SIS Forums - Record Structures
Conversation: YOUR INVOICE NO - SFI 55
Subject: YOUR INVOICE NO - SFI 55

 

The comments for Your Invoice No on SFI 55 (CARGO) say that it is needed for cretain type fo BM Reason codes.

Could you please mention what are those Reason codes?.

Replied by Michael V (EL AL) on 2012-03-11 09:46:43
What is the reason code for more than 10% exchange rate variation? The book shows reason code 2C for 10% exchange rate  variation but there is no reason code for  more than 10% exchange rate variation option
From:
Posted: 2/23/2012 11:38 AM
Subject: YOUR INVOICE NO - SFI 55

Hi Michael,

 

This was clarified in the CGO Record Structures v3.1.1. Please refer to section 1.4.15 of the PDF version, where element 14a – Your Invoice No states that:

 

Needed for Billing Memos where original invoice reference needs to be given. E.g.- For a Billing memo for a more than 10% exchange rate variation, or for Credit Memos to link with the invoice which is being subsequently credited”

 

Hope this clarifies.

Regards,

Ashley

 

From: VOICHEK michael
Posted At: January-17-12 2:17 AM
Posted To: SIS Forums - Record Structures
Conversation: YOUR INVOICE NO - SFI 55
Subject: YOUR INVOICE NO - SFI 55

 

The comments for Your Invoice No on SFI 55 (CARGO) say that it is needed for cretain type fo BM Reason codes.

Could you please mention what are those Reason codes?.

Replied by Ashley H on 2012-03-13 11:03:00

Hi Michael,

You can use the same reason code for more than 10% variation.

Rgds,

Ashley

 

From: VOICHEK michael
Posted At: March-11-12 9:47 AM
Posted To: SIS Forums - Record Structures
Conversation: YOUR INVOICE NO - SFI 55
Subject: YOUR INVOICE NO - SFI 55

 

What is the reason code for more than 10% exchange rate variation? The book shows reason code 2C for 10% exchange rate  variation but there is no reason code for  more than 10% exchange rate variation option


From:
Posted: 2/23/2012 11:38 AM
Subject: YOUR INVOICE NO - SFI 55

Hi Michael,

 

This was clarified in the CGO Record Structures v3.1.1. Please refer to section 1.4.15 of the PDF version, where element 14a – Your Invoice No states that:

 

Needed for Billing Memos where original invoice reference needs to be given. E.g.- For a Billing memo for a more than 10% exchange rate variation, or for Credit Memos to link with the invoice which is being subsequently credited”

 

Hope this clarifies.

Regards,

Ashley

 

From: VOICHEK michael
Posted At: January-17-12 2:17 AM
Posted To: SIS Forums - Record Structures
Conversation: YOUR INVOICE NO - SFI 55
Subject: YOUR INVOICE NO - SFI 55

 

The comments for Your Invoice No on SFI 55 (CARGO) say that it is needed for cretain type fo BM Reason codes.

Could you please mention what are those Reason codes?.

 
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