8/29/06
Sheesh, it's been so long....I have to confirm....
ANSI 004010 '810' invoice........
TDS01 (invoice amount) =
sum IT1 amounts
+ sum SAC amounts ( -allowances, +charges)
+ TXI (tax) amounts
??????
(My standards disk does not talk about the TXI tax amounts at all!)
And while I'm at it... is anyone aware of any rounding *rules* when IT102
(qty) and/or IT104 (price) result in a value not a whole
number of pennies ... do I carry the fractional cents all the way until I do
the TDS01, or do I round to whole pennies on a
line-by-line basis?
I know I have run into different people doing it differently... I think the
'correct' way is to round line-by-line, just as it would
appear on a paper invoice, which would typically show the extended line item
price, where fractional cents make no cents, er, sense.
Thanks,
Michael Mattias
Tal Systems, Inc.
Racine WI
[EMAIL PROTECTED]
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