Commercial Invoice - GS1 Austria GmbH
Commercial Invoice - GS1 Austria GmbH
Commercial Invoice - GS1 Austria GmbH
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EANCOM 2002 Syntax 4 INVOIC 24.05.2011SG1 - M 2/3 - RFF-DTMRFF - M 1 - ReferenceFunction : To specify a reference.Segment number : 10Data element group/Data element EDIFACT EAN * DescriptionC506 Reference M M1153 Reference code qualifier M an..3 M * DQ = Delivery note number1154 Reference identifier C an..70 RDelivery note number1156 Document line identifier C an..6 N4000 Reference version identifier C an..35 N1060 Revision identifier C an..6 NSegment notes- Delivery note number (DE1153 = DQ); Mandatory by <strong>Invoice</strong> (Optional by Credit note); A/N 16 (AT); A/N 15 (CZ, SK)RFF+DQ:1234'Remark: Please be aware that the maximal allowed delivery note number for Czech Republic and Slovakia is limited to 15characters !© Copyright <strong>GS1</strong> <strong>Austria</strong>, <strong>GS1</strong> Czech Republic, <strong>GS1</strong> Slovakia 2011 26
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