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: 203 Legend Next Segment
SG25 - C 9999999 -
LIN-PIA-IMD-MEA-QTY-ALI-SG26-SG28-SG30-SG33-SG38
SG38 - C 15 -
ALC-SG40-SG41-SG42
SG42 - C 1 -
RTE
RTE - M 1 -
Rate details
  Function:
  To specify rate information.
Business Term DE
EDIFACT
EAN * GER
Description
 
C128
M
M      
 
5419
M an..3
M    
1 = Allowance rate
2 = Charge rate
Allowance/charge rate (Display content, invoiced)
5420
M n..15
M      
 
5284
C n..9
O    
Quantity for the effective rate
 
6411
C an..3
O    
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: Conditional

This segment is used to specify allowance or charge rates for the line item being invoiced. This segment is used to provide the calculation method of the value in MOA+8...
 
Example: RTE+1:1.25:100:PCE'
Allowance: 1.25 EURO per 100 pieces
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