EDI Recommendations
Invoice/Credit note (Food/NonFood Industries) INVOIC
6. Segments Layout
Language select:
4.Detail section - invoiced units included in assortment
Previous Segment Segment number: 195 Legend Next Segment
SG25 - C 9999999 -
LIN-PIA-IMD-MEA-QTY-ALI-SG26-SG28-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(Display content, invoiced)
5118
C n..15
R      
 
5375
C an..3
O   N  
 
5387
C an..3
O      
Unit price basis (Display content, invoiced)
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: Mandatory

This segment must be used to provide price information to calculate the line item amount.

Within the invoice only one calculation method is allowed to determine the line item amount.
 
Example: PRI+AAB:9.98:::1:PCE'
The gross price is 9.98 EURO.
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