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Function: |
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To provide free form or coded text information. |
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EAN |
* |
GER |
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M |
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ABO |
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Discrepancy information |
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O |
* |
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1 |
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Text for subsequent use |
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D |
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M |
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Invoice adjustment |
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Agreed reference |
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see note below |
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DE 4441 can be used with text codes. They have to be used as master data and need to be defined in the interchange agreement. This FTX segment may only be used with text codes. |
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NOI |
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This document is no invoice or credit note by means of VAT law. The indicated VAT does not allow the deduction of input tax. |
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O |
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N |
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Code list responsible agency, coded |
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D |
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R |
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Segment notes: |
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Segmentstatus: Conditional
Use of this segment in free form is not recommended since in most cases it inhibits automatic processing of the Invoice. Coded references to standard texts is an available functionality which enables automatic processing and reduces transmission and processing overheads. Standard texts should be mutually defined among trading partners and can be used to cover legal and other requirements.
Note to DE 4451:
Code value "ABO" may only be used to indicate an invoice adjustment. If possible the source document must also be reffered by use of a segment RFF+DM. |
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Example: |
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FTX+ABO+1+NOI::246' |
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Invoice adjustment |
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