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EDI 810 - TDS01 & TDS02
I am looking for others opinions..
Our invoices are rejecting at a customers due to the TDS02 not being the gross
calculated amount.
Per standards :
TDS01 = is the total amount of invoice (including charges, less allowances)
before terms discount (if discount is applicable).
TDS02 = indicates the amount upon which the terms discount amount is calculated.
The invoices rejecting don't have any % discount... but we are giving them a
promotional allowance on some products on the invoice.
We are sending TDS01 & TDS02 the same dollar amount and have been doing so for a
long time with this account since no terms discounts are applicable.. Should
TDS02 be qty X unit price EXCLUDING promotional allowances?
I am pending a call back from the customers tech staff but wanted to bounce this
off others out there..
Thanks
Denise
Houston Harvest Gifts
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