EDI Recommendations
Invoice/Credit note (Food/NonFood Industries) INVOIC
7. EANCOM Segments Layout
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DTM - M 35 -
Date/time/period
  Function:
  To specify date, and/or time, or period.
 
EDIFACT
EAN * GER
Description
C507
DATE/TIME/PERIOD
M
M      
2005
Date/time/period qualifier
M an..3
M *  
35 = Delivery date/time, actual
2380
Date/time/period
C an..35
R    
Delivery date
2379
Date/time/period format qualifier
C an..3
R    
102 = CCYYMMDD
203 = CCYYMMDDHHMM
718 = CCYYMMDD-CCYYMMDD
Format of period to be given in actual message without hyphen.
Segment notes:
Segmentstatus: Depending, either delivery or pick up date and/or invoicing period must be indicated.

In case of credit or debit notes related to financial adjustments the document date is indicated here.

DE 2005 = 35, Date/time on which goods or consignment are delivered at their destination.
In means of taxes the actual delivery date corresponds to the activity date.
 
Example: DTM+35:20100315:102'
Date of delivery is 15.03.2010
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