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Re: New store invoices for Bed bath beyond
The standard says:
"TDS01 is the total amount of the invoice [including charges, less
allowances] before terms discount [if discount is applicable]"
"SAC05 is the total amount for the service, promotion, allowance, or charge."
If you read semantic notes in the context of their respective segments,
TDS01 is the basis for discounts. SAC05 has nothing to do with discounts -
it's the amount for charges, allowances, etc.
Your actual mileage (as reflected in implementations) may vary...
Mike
At 10:03 PM 6/19/2005 -0700, country man wrote:
>Is TDS01 referring to the total monetary amount
>without discount and SAC05 the total monetary amount
>for discount? Thanks.
>
>
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---------------------------------------------------------------
Michael C. Rawlins, Rawlins EC Consulting
www.rawlinsecconsulting.com
Using XML with Legacy Business Applications (Addison-Wesley, 2003)
www.awprofessional.com/titles/0321154940
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