SED S108: Reply to Contestation of Credit Note of inventory of months (RPY_COC_CRN_IMO)

The Individual Section is repeatable and contains for each individual person the inventory information (Inventory of Months) for the reimbursement. Information about the group of

When the refusal code selected in is "Number of months contested by the debtor institution", the number of months should be filled-in;.. As a result of the contestation of

The liaison body of the creditor state confirms the receipt of a contestation of inventories of months to the liaison body of the debtor state by using SED S103. In order to see

The result of this process is that the final status of a contestation has been agreed upon and the initial inventory of months will either have

It is therefore not possible to inform an institution of its credit notes with regard to two separate S100 invoices by using only one S105.. A credit note has to be taken into

o “Global CLA reference Creditor Liaison Body” – a reference number of the claim specified in the DA010 on the global level, which allows to link

o “Global ILP Reference Creditor Liaison Body” – a reference number of the ILP claim specified in the DA020, which allows to link individual COC_CRN_ILP with the original ILP

o “Individual ILP number Creditor Liaison Body” – a reference number of the individual ILP claim specified in the individual part of DA020 which allows to link the reply to individual