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No
Seg
St
Max. Occ.
                                               
 
SG27
M
200000
LIN-PIA-IMD-MEA-QTY-ALI-DTM-FTX-SG29-SG31-SG32-SG33-SG34-SG39-SG46-SG52-SG54
 
A group of segments providing details of the individual requested items. There must be at least one occurrence of Segment group 27 within a quotation. This Segment group may be repeated to give sub-line details.
 
SG31
C
99
PRI-RNG-CUX-DTM
 
A group of segments identifying the relevant pricing information for the goods or services quoted.
34
CUX
C
5
Currencies
 
To specify currencies used in the transaction and relevant details for the rate of exchange.
Business Term
DE
EDIFACT
Format
St
*
Description
 
C504
CURRENCY DETAILS
 
R
    
 
6347
Currency usage code qualifier
an..3
M
*
2
  
Reference currency
 
6345
Currency identification code
an..3
R
  
ISO 4217 three alpha
 
6343
Currency type code qualifier
an..3
R
*
4
  
Invoicing currency
10
  
Pricing currency
11
  
Payment currency
 
C504
CURRENCY DETAILS
 
D
  
The second occurrence of this composite if only used is a target currency is being specified.
 
6347
Currency usage code qualifier
an..3
M
*
3
  
Target currency
 
6345
Currency identification code
an..3
R
  
ISO 4217 three alpha
 
6343
Currency type code qualifier
an..3
R
*
4
  
Invoicing currency
10
  
Pricing currency
11
  
Payment currency
 
6348
Currency rate value
n..4
O
    
 
5402
Currency exchange rate
n..12
D
  
The rate of exchange which applies to the currencies.
The rate of exchange is only used if a target currency has been identified in the second occurrence of C504.
This segment is used to specify currency information for the price detailed above.
The CUX Segment is mandatory for international exchanges.
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.
The general rule for calculating the rate of exchange is as follows :
Reference Currency multiplied by Rate = Target Currency.
Example:
Where only the invoicing currency needs to be identified for national trade.
           
Example:
CUX+2:ARS:4+3:ARS:4:1+1'
Example:
CUX+2:EUR:4'
Example:
CUX+2:EUR:4+3:USD:11+0.90243'
                                                   
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Max. Occ. = Maximum Occurrence, St = Status, * = Restricted Codes
Status: M=Mandatory, R=Required, O=Optional, C=Conditional, D=Dependent, A=Advised, N=Not used