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Just looking over the Credit Note:
1. I think I've missed GUID in Credit Note
Line
2. It might be we need to add Credited Document
Reference to Credit Note Line (so that each line
can refer to a document without having to be
specific about the line).
3. The reason I have had to add the extra
ABIEs Credited Document and Credited
Document Line is to allow a Credit Note
Line
to have a Line Extension Amount and Tax Totals
independant of the
Credited Document
Line Extension Amount and Tax Totals.
- issues #10
I also note that a
Credit Note might refer to
a document other than an Invoice (e.g.
even
a paper document, say and not a UBL
document).
4. In changing the above (3.) I removed
ASBIEs
from the Credit Note and Credit Note Line
which
didn't seem to belong. However some of
these
might be needed (therefore need to be
replaced).
In particular issue 31 asks for Delivery Party
at
line level in a Credit Note (so other
ASBIEs may
be just as appropraite too).
5. Several issues have yet to lead to
amendments
in both Credit Note and Invoice (such as #44
-
Tax Calculation Number). The changes I've
made
were the low hanging fruit, so to speak, to
get
agreement on these first.
All the best
Steve
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