MESSAGE
the correcting invoice message eancom97/edifact d.96a - ECR Polska
the correcting invoice message eancom97/edifact d.96a - ECR Polska
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THE CORRECTING INVOICE <strong>MESSAGE</strong> EANCOM97/EDIFACT D.96A<br />
BGM – M<br />
1 – Beginning of message<br />
Function : To indicate the type and function of a message and to transmit the identifying<br />
number.<br />
Segment number : 2<br />
EDIFACT EAN<br />
COM<br />
* Description<br />
C002 DOCUMENT/<strong>MESSAGE</strong> NAME C R<br />
1001 Document/message name, coded C an..3 R * 384 = CORRECTING INVOICE<br />
1131 Code list qualifier C an..3 N<br />
3055 Code list responsible agency,<br />
coded<br />
C an..3<br />
N<br />
1004 Document/message number C an..35 R Invoice Number assigned by document<br />
sender.<br />
1225 Message function, coded C an..3 R * 7 = Duplicate<br />
9 = Original<br />
31 = Copy<br />
Segment Notes.<br />
This segment is mandatory.<br />
Example:<br />
BGM+384+432097+9'<br />
This example presents the identification of a document which constitutes an original correcting invoice by the use<br />
of the 384 code. The reference number of the document is 432097.<br />
03.2013, Issue 7.3 All contents copyright © GS1 Polska | ECR Polska Page 13 of 121
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