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Re: [ubl-comment] FreightCreditNote?
Ok Guido,
I send this requirement to UBL TC for evaluation and possible
inclusion into UBL 2.2
Thank you
Roberto
Il 18/05/2016 11.57, Guido Dilles ha scritto:
Hello
Roberto,
Thank
you for your comment.
Indeed,
in most cases a simple CreditNote should suffice to cancel
or correct a FreightInvoice.
However,
in some cases a ‘CreditNote’ is the original document, e.g.
for commission invoices, where the full shipment data is
useful to identify the transport.
I
am currently building ‘Invoice’ documents with the
‘Shipment’ tag in the extensions area, because not many UBL
solutions are capable of handling a FreightInvoice.
The
presence of the Shipment tag does allow a receiver to fairly
easily convert the ‘Invoice’ to a ‘FreightInvoice’.
But
it is not possible to do the same with a CreditNote that
contains the Shipping tag in the extension.
Guido
Dilles
From: JAVEST by Roberto Cisternino
[mailto:]
Sent: Sunday, May 15, 2016 11:48 PM
To:
Subject: Re: [ubl-comment] FreightCreditNote?
Hello Guido,
CEN-BII and OpenPEPPOL are not using the FreightInvoice.
The profile 5 "Billing" also has a precise rule for invoices
and credit notes:
tbr14-052 - The total amount of the document and due amount
cannot be negative.
The Billi profile also uses two UBL documents:
- UBL-Invoice-2.1
- UBL-CreditNote-2.1
It is true there is not a FreightCreditNote however, so
question is, if a Carrier needs to send a Credit Note to a
Freight Forwarder which is related to a container freigth,
does he have all information required ?
The generic CreditNote of UBL should be sufficient usually
because it should reference a previous Invoice where all
industry details are already provided. So if the previous
invoice was an UBL-FreigthInvoice-2.1 all should be fine. I
would say it is important to reference the credited invoice
and maybe it is not strictly necessary to provide (repeat)
all industry-specific details such as shipment info in the
credit note.
it is my opinion however....
Best regards
Roberto
Il 15/05/2016 23.22, Guido Dilles ha scritto:
Hello,
FreightInvoice is a
special case of the Invoice document, mandatory including
a ‘Shipment’ tag to include transportation details.
With CEN-BII and
openPeppol BIS profiles moving to profile 5, their
recommendation now is to send a CreditNote document for
invoices with negative amounts / corrective / cancellation
invoices, instead of indicating inside the Invoice
document (with the DocumentType tag) whether the Invoice
is an invoice or a creditnote.
In that logic,
shouldn’t there be a UBL document FreightCreditNote?
Kind regards,
Guido
Dilles
Dilcom
bvba
Bollostraat
10 B, 2220 Heist-op-den-Berg
Tel.
(015) 527.160
GSM
(0477) 33.89.62
BTW
BE 0466.179.426 - RPR Antwerpen
E-Mail :
--
Best
regards
Roberto
Cisternino
e-Business Consultant, JAVEST
by Roberto Cisternino
OASIS Member |
UBL ITLSC, Chair |
P.IVA IT01290640117 | C.F.
CSTRRT68M06E463H |
|
http://www.javest.com
|
Mobile: +39
328 2148123 |
Skype: roberto.cisternino.ubl-itlsc
| Via Europa 33/F 19020
Follo, La Spezia, Italy
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