EDI Recommendations
Invoice/Credit note (Food/NonFood Industries) INVOIC
6. Segments Layout
Language select:
1.Detail section - invoiced unit
Previous Segment Segment number: 134 Legend Next Segment
SG25 - C 9999999 -
LIN-PIA-IMD-MEA-QTY-ALI-DTM-FTX-SG26-SG28-SG29-SG30-SG33-SG38
SG28 - C 25 -
PRI
PRI - M 1 -
Price details
  Function:
  To specify price information.
Business Term DE
EDIFACT
EAN * GER
Description
 
C509
C
R      
 
5125
M an..3
M    
AAB = Calculation gross
Single price per invoiced unit gross
5118
C n..15
R      
 
5375
C an..3
O   N  
 
5387
C an..3
O      
Unit price basis
5284
C n..9
D      
 
6411
C an..3
D    
KGM = kilogram
LTR = litre
MTR = metre
PCE = Piece (GS1 Code)
PA = packet
EA = each
(e.g. one single cigarette)
All code values from EANCOM codelist 6411 available
Segment notes:
Segmentstatus: Depending/Mandatory, either net price or gross  price must be indicated. Exception: if credit notes related to financial adjustments or articles of the content of an assortment/display are invoiced, this segment is left out.

This segment must be used to provide price information to calculate the line item amount.
Exception: If articles out of the content of displays/assortments are invoiced, price information is provided at sub line level exclusively.

Within the invoice only one calculation method ia allowed to determine the line item amount.
 
Example: PRI+AAB:9.98:::1:PCE'
The gross price is 9.98 EURO.
Previous Segment Next Segment
© Copyright GS1 Germany GmbH Ausgabe 2012