Ideal-Message INVOIC 4.2.1 - GS1
Ideal-Message INVOIC 4.2.1 - GS1
Ideal-Message INVOIC 4.2.1 - GS1
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<strong>Ideal</strong> <strong>Message</strong> Switzerland<br />
<strong>INVOIC</strong> <strong>4.2.1</strong><br />
.<br />
Segments Layout<br />
Group<br />
SG1<br />
Status: C Max. occ.: 99999 RFF-DTM<br />
Segment<br />
RFF<br />
No.: 7 Level: 1<br />
Status: R Max. occ.: 1<br />
Reference<br />
Description<br />
Reference<br />
Description of Segment:<br />
Description St Format * Example Remarks<br />
C506 Reference R<br />
1153 Reference code qualifier R an..3 * +ON AAK = Despatch advice number<br />
ACE = Related document number<br />
ALO = Receiving advice number<br />
DQ = Delivery note number<br />
IV = Invoice number<br />
ON = Order number (buyer)<br />
VN = Order number (supplier)<br />
Code VN for supplier number. Due to the<br />
recommendation of SG Handel, it was placed here<br />
(1 delivery note, one Invoice, du to that it was<br />
placed in the header)<br />
One out of the 4 qualifiers AAK, DQ, ON or VN is<br />
mandatory. It’s recommended to fill and send all<br />
of them, if content is available.<br />
1154 Reference identifier R an..70 :2554125' Reference for credit note (original invoice)<br />
Description:<br />
at reversal debit: Reference to the provenance or description<br />
Example:<br />
RFF+ON:2554125'<br />
page 14
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