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 />
SG25 – C<br />
FTX – C<br />
9999999 – LIN–PIA–IMD–MEA–QTY–ALI–DTM–GIN–QVR–FTX–SG26–SG27–SG28–<br />
SG29–SG30–SG32–SG33–SG34–SG38–SG44–SG46<br />
5 – Free text<br />
Function : To provide free form or coded text information.<br />
Segment number: 46<br />
EDIFACT EAN<br />
COM<br />
* Description<br />
4451 Text subject qualifier M an..3 M ACD = reason<br />
4453 Text function, coded C an..3 O * 1 = Text for subsequent use. The<br />
occurrence of this text does not affect<br />
message processing.<br />
C107 TEXT REFERENCE C X *<br />
4441 Free text, coded M an..3 M<br />
1131 Code list qualifier C an..3 O<br />
3055 Code list responsible agency,<br />
coded<br />
C an..3 O<br />
C108 TEXT LITERAL C X<br />
4440 Free text M an..70 M<br />
4440 Free text C an..70 O<br />
4440 Free text C an..70 O<br />
4440 Free text C an..70 O<br />
4440 Free text C an..70 O<br />
3453 Language, coded C an..3 X ISO 639 two alpha code<br />
Segment Notes:<br />
This segment is used to provide the reason for the invoice correction (e.g. price increase, wrong VAT tax rate<br />
applied, discount of 10%). The segment in the HEADING SECTION is used only in the case that all of the<br />
line items of the correcting invoice bear the same correction reason. If the reasons differ for different<br />
line items the segments on the level of particular line items should be used.<br />
Example:<br />
FTX+ACD+1++Price increase+PL'<br />
03.2013, Issue 7.3 All contents copyright © GS1 Polska | ECR Polska Page 67 of 121
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