|
En
                                                   
                                                   
                                                   
No
Seg
St
Max. Occ.
                                               
 
O
9999999
192
O
1
 
To indicate that special conditions due to the origin, customs preference, fiscal or commercial factors are applicable.
Business Term
DE
EDIFACT
Format
St
*
Description
 
3239
Country of origin name code
an..3
N
   
 
9213
Duty regime type code
an..3
N
   
Special condition code
an..3
O
*
  
Not subject to discount
Segmentstatus: Optional

This segment can show that the current line item is not subject to discount.
     
Example:
ALI+++15'
   
The line item is not subject for discount, e.g. deposit invoicing
                                                   
                                                   
Max. Occ. = Maximum Occurrence, St = Status, * = Restricted Codes
Status: M=Mandatory, R=Required, O=Optional, D=Dependent, A=Advised, N=Not used