Translation of business message data for the received and issued VAT invoices in i.SAF format
Several fields must be translated according to the message data translation that is defined in ‘Business Message Data Translation. Display’ (CRS881) and ‘Business Message Data. Translate’ (CRS882).
<TaxCode> element
In (CRS881), specify this information, which can be used for the
<TaxCode> element:
| Field | Value |
|---|---|
| Msg standard | FBM |
| Message version | 1 |
| Business msg | LT-iSAF |
| In/Outbound msg | O |
| Parent elements | DocumentTotals |
| Data element | TaxCode |
In (CRS882), specify this information for the translation of data to the
<TaxCode> element:
| Field | Value |
|---|---|
| M3 data (Value – In) | Specify the VAT code (VTCD). |
| Message data (Value-Out) | Specify one of the allowed values for the <TaxCode>
element. |
<InvoiceType> element
In (CRS881), specify this information, which can be used for the
<InvoiceType> element:
| Field | Value |
|---|---|
| Msg standard | FBM |
| Message version | 1 |
| Business msg | LT-iSAF |
| In/Outbound msg | O |
| Parent elements | InvoiceType |
| Data element |
CreditNote DebitNote |
In (CRS882), specify this information for the translation of data to the
<InvoiceType> element:
| Field | Value |
|---|---|
| M3 data (Value – In) | Specify the FAM Function (FEID & FNCN), without space in between the two fields. |
| Message data (Value-Out) | Specify any value. |