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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 />

SG1 – C 99 – RFF–DTM<br />

RFF – M<br />

1 – Reference<br />

Function : To specify a reference.<br />

Segment number : 7<br />

EDIFACT EAN<br />

COM<br />

* Description<br />

C506 REFERENCE M M<br />

1153 Reference qualifier M an..3 M IV = invoice number<br />

1154 Reference number C an..35 R<br />

This segment is mandatory<br />

Segment notes:<br />

This segment is used to indicate the number of the invoice which is being corrected. In case of multiple<br />

invoice corrections this segment is repeated and contains the number of previous correcting invoice. In the<br />

first occurrence this segment always contains the number of the original invoice that is corrected and in the<br />

following occurrences the numbers of correcting invoices.<br />

Example:<br />

RFF+IV:FAK12349523'<br />

03.2013, Issue 7.3 All contents copyright © GS1 Polska | ECR Polska Page 22 of 121

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