MESSAGE

THE CORRECTING INVOICE MESSAGE EANCOM97/EDIFACT D.96A
Document Summary
Document Item
Document Title
Current Value
Date Last Modified 03.2013
Current Document Issue Issue 7.3
Status
Document Description
THE CORRECTING INVOICE MESSAGE EANCOM97/EDIFACT
D.96A
Approved
Log of Changes in Issue 7.3
Issue No. Date of Change Changed By Summary of Change
4.2 I 2007 PWC, EDI Group
6.2 III 2007
M. Kobyliński
(Panasonic)
6.3 X 2007 Makro
6.4 XI 2007 Kolporter
6.4 IV 2008 Grupa EDI
6.4 IV 2008 Carrefour
Segment addition:
DTM – oryginal invoice date (in case of
duplicate)
FTX – free text (gross amount written) tekst
FTX – free text (correction reason)
SG2 SG 3 RFF – WEEE registry number
SG 25 QTY – invoiced quantity – difference
SG 25 MOA – net amount – difference
SG 25 SG 28 PRI – unit net price –
difference
SG 25 SG 33 TAX – VAT rate
SG 25 SG 33 MOA – TAX amount
difference
Segment RFF (IV) – can be repeated to
gather the history of corrections.
Segment addition:
QTY + 59 – Number of consumer units in
the traded unit
Segment addition
RFF for line (correcting many invoices)
Removing from the summary and VAT
categories – gross and taxable amount for
was, should be, difference.
Segment addition:
RFF for returns notice
6.5 VIII 2009 Infinite Segment extension: NAD+DP
6.6 III 2010
Infinite
Adding reference to the date of delivery
document
Adding information on the payment
recipient
OSRAM Adding information on recycling service
costs
6.7 IV 2010 Comarch
Segment addition: delivery date on line item
Editorial improvements
6.8 VI 2010 Comarch Segment addition: delivered quantity
6.9 IV 2011 Infinite
Segment addition: returnable container fee
information
03.2013, Issue 7.3 All contents copyright © GS1 Polska | ECR Polska Page 2 of 121