Hello All,
I am in the process of setting up two clients using EDIFACT (EANCOM
to be specific). Both clients require the TAXCON message (tax totals)
but I'm not exactly sure how to produce this message. Do you send one
Taxcon per invoice? One Taxcon per set of Invoices (within the
interchange envelope)?
It seems like I would have two separate translation maps (XML to EDI)
that would produce the Invoice and the Taxcon message separately, but
then how do I get them both sent inside the same Interchange
envelope?? (I am using Softshare Delta for translation and ECS for
delivery.)
Has anyone had any direct experience with this kind of thing? Any
ideas or suggestions would be appreciated.
Thanks,
Jeff Herrick
Griffin Technology
EDI Developer
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