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Currency of Listing and Supporting documents

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Created by Sandrine L (Air France) on 2012-02-07 08:42:53 Back to Topics

Currency of Listing and Supporting documents

Dear All,
 
In the ISPG, it is indicated:

The Memo amounts are to be provided only in the Currency of Listing. This is applicable for the Rejection/Billing/Credit Memo amounts as well as the linked coupon breakdown amounts and amount in further breakdown records like Tax and VAT linked to the coupon. This is a change to the current practice where airlines list the transactions in Listing Currency in the physical RM Listing report, but the physical Rejection Memo contains the amounts in Currency of Billing.

- What means exactly "Physical rejection Memo"?
- Does it mean that the amounts in the rejection memo images and supporting documents will all be in the currency of listing (of our outgoing billing)? So eventually we could bill a first rejection memo with supporting documents in a currency which will be different of the original currency of Listing of the ticket of Prime Billing?
 
Thank you for your help,
Best Regards,
Sandrine Le Mouel
Replied by Sandrine L (Air France) on 2012-02-16 11:37:07
Dear All,
 
Please could you give me an answer?
 
Thank you for your help,
Best regards,
Sandrine Le Mouel


From:
Posted: 2/7/2012 8:42 AM
Subject: Currency of Listing and Supporting documents

Dear All,
 
In the ISPG, it is indicated:

The Memo amounts are to be provided only in the Currency of Listing. This is applicable for the Rejection/Billing/Credit Memo amounts as well as the linked coupon breakdown amounts and amount in further breakdown records like Tax and VAT linked to the coupon. This is a change to the current practice where airlines list the transactions in Listing Currency in the physical RM Listing report, but the physical Rejection Memo contains the amounts in Currency of Billing.

- What means exactly "Physical rejection Memo"?
- Does it mean that the amounts in the rejection memo images and supporting documents will all be in the currency of listing (of our outgoing billing)? So eventually we could bill a first rejection memo with supporting documents in a currency which will be different of the original currency of Listing of the ticket of Prime Billing?
 
Thank you for your help,
Best Regards,
Sandrine Le Mouel
 
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