EDI Recommendations Invoice/Credit note (Food/NonFood Industries) INVOIC

7. EANCOM Segments Layout

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ALI - C 5 -		Additional information
Function:   To indicate that special conditions due to the origin, customs preference, fiscal or commercial factors are applicable.
			EDIFACT	EAN	*	GER	Description
3239	Country of origin, coded		C an..3	O		N
9213	Type of duty regime, coded		C an..3	O		N
4183	Special conditions, coded		C an..3	O			Not subject to discount 15 = Not subject to discount
Segment notes: Segmentstatus: Conditional This segment can show that the current invoice is not subject to discount   Example: ALI+++15' The whole message is not subject for discount, e.g. deposit invoicing

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