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RE: 810 Invoicing - special charges
Bonjour Jeff,
Up to now, we are sending delivery charges in the summary SAC segment & if
there are special charges or allowances regarding a specific line item we
use the SAC under the IT1 loop.
Robert
-----Original Message-----
From: Jeff Garwick [mailto:
Sent: April 21, 2003 19:00 PM
To:
Subject: [EDI-L] 810 Invoicing - special charges
Could someone please advise on what the correct format is for the following
810 invoicing special charges scenarios:
Scenario # 1: If you send a five line item invoice to a trading partner
with a delivery charge that is related to all line items on the invoice, do
you A) show the delivery charge in the SAC segment under the TDS or B) do
you divide out the delivery charge and display it in an SAC segment under
each line item?
Scenario # 2: If you send a five line item invoice to a trading partner
with a delivery charge that is related to all line items on the invoice and
a special charge that is only related to line item # 3, do you A) show the
delivery charge in the SAC segment under the TDS and show the SAC special
charge under the IT1 item loop # 3 or B) do you divide out the delivery
charge and display it in an SAC segment under each line item and include a
second SAC segment under line item # 3?
Confusing I know. Currently we display these charges under both sceanrios
option A, though I have a trading partner who is in disagreement stating
that all special charges must be under the line item only.
Thank you.
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