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THE CORRECTING INVOICE <strong>MESSAGE</strong> EANCOM97/EDIFACT D.96A SG 2 NAD – identification of payee SG 2 FII – bank account of payee SG 2 SG 3 RFF – NIP (taxpayer identification number) of payee SG 2 NAD – identification of ordering party SG 7 CUX – identification of currency SG 8 PAT – payment terms SG 8 DTM – payment date Detail Section: SG 25 LIN – line item identification SG 25 PIA – additional item identification acc. to buyer SG 25 PIA – additional item identification acc. to supplier SG 25 PIA – PKWiU number SG 25 PIA – serial number SG 25 IMD – item description or code SG 25 IMD – invoicing unit SG 25 MEA – item weight SG 25 MEA – volume dimension SG 25 MEA – length dimension SG 25 MEA – width dimension SG 25 MEA – height dimension SG 25 MEA – weight dimension SG 25 QTY – invoiced quantity – was SG 25 QTY – invoiced quantity – should be SG 25 QTY – invoiced quantity – difference SG 25 QTY – invoiced quantity (quantity in traded unit) SG 25 QTY – quantity (current quantity in packaging) SG 25 DTM – delivery date SG 25 FTX – free text (reason for correction) SG 25 FTX – free text (recycling costs information) SG 25 MOA – line item monetary amount – was SG 25 MOA – line item amount – should be SG 25 MOA – line item amount – difference SG 25 SG 28 PRI – unit net price of line item – was SG 25 SG 28 PRI – unit net price of line item – should be SG 25 SG 28 PRI – unit net price of line item – difference SG 25 SG 29 RFF – delivery note number assigned by seller SG 25 SG 29 DTM – delivery date SG 25 SG 29 RFF – order number SG 25 SG 29 DTM – order date SG 25 SG 29 RFF – invoice number SG 25 SG 29 DTM – invoice date SG 25 SG 29 RFF – returns notice number SG 25 SG 29 DTM – returns notice date 03.2013, Issue 7.3 All contents copyright © GS1 Polska | ECR Polska Page 8 of 121
THE CORRECTING INVOICE <strong>MESSAGE</strong> EANCOM97/EDIFACT D.96A SG 25 SG 29 RFF – order number (supplier) SG 25 SG 29 DTM – order date (supplier) SG 25 SG 29 RFF – internal invoice number SG 25 SG 29 DTM – internal invoice date SG 25 SG 29 RFF – source invoice number SG 25 SG 29 DTM – source invoice date SG 25 SG 29 RFF – packaging number SG 25 SG 32 LOC – delivery location SG 25 SG 32 QTY – delivered quantity SG 25 SG 33 TAX – VAT tax, tax rate – was SG 25 SG 33 MOA – tax amount – was SG 25 SG 33 TAX – VAT tax, tax rate SG 25 SG 33 MOA – tax amount – should be SG 25 SG 33 TAX – VAT tax, tax rate SG 25 SG 33 MOA – tax amount – difference SG 34 NAD – identification of delivery location UNS – separator CNT – control segment – number of line items in message Summary section: SG 48 MOA – gross invoice amount – was SG 48 MOA – gross invoice amount – should be SG 48 MOA – gross invoice amount – difference SG 48 MOA – net amount – was SG 48 MOA – net amount – should be SG 48 MOA – net amount – difference SG 48 MOA – VAT amount – was SG 48 MOA – VAT amount – should be SG 48 MOA – VAT amount – difference SG 48 MOA – taxable amount – was SG 48 MOA – taxable amount – should be SG 48 MOA – taxable amount – difference SG 50 TAX – tax rate – was SG 50 MOA – net sale – was SG 50 MOA – tax amount – was SG 50 TAX – tax rate – should be SG 50 MOA – net sale – should be SG 50 MOA – tax amount – should be SG 50 TAX – tax rate – should be SG 50 MOA – net sale – difference SG 50 MOA – tax amount – difference 03.2013, Issue 7.3 All contents copyright © GS1 Polska | ECR Polska Page 9 of 121
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