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 />
Note:<br />
When invoice payer is different form buyer or invoicee different form payer, SG2 segment groups<br />
should appear in this position to identify additional transaction parties. A list of recommended qualifiers<br />
is included in appendix.<br />
03.2013, Issue 7.3 All contents copyright © GS1 Polska | ECR Polska Page 42 of 121