EDI Recommendations
Invoice/Credit note (Food/NonFood Industries) INVOIC
6. Segments Layout
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Previous Segment Segment number: 84 Legend Next Segment
SG7 - C 5 -
CUX
CUX - M 1 -
Currencies
  Function:
  To specify currencies used in the transaction and relevant details for the rate of exchange.
Business Term DE
EDIFACT
EAN * GER
Description
 
C504
C
R      
 
6347
M an..3
M *  
2 = Reference currency
Currency
6345
C an..3
R    
ISO 4217 three alpha
EUR = Euro
 
6343
C an..3
R *  
4 = Invoicing currency
 
C504
C
D      
 
6347
M an..3
M *  
3 = Target currency
 
6345
C an..3
R    
ISO 4217 three alpha
 
6343
C an..3
R *  
11 = Payment currency
 
6348
C n..4
O      
Rate of exchange
5402
C n..12
D      
Segment notes:
Segmentstatus: Mandatory

Indication of currency is mandatory.
When specifying Reference and Target Currencies for international trade, one occurrence of CUX is all that is required. The reference currency is identified in the first occurrence of composite C504, with the target currency specified in the second occurrence of C504. The rate of exchange between the two is detailed in DE 5402.
 
Example: CUX+2:EUR:4+3:USD:11+0.90243'
The document has been invoiced in EURO.
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