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Additional information |
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Function: |
To indicate that special conditions due to the origin, customs preference, fiscal or commercial factors are applicable. |
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* |
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Country of origin name code |
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Duty regime type code |
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Special condition code |
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15 |
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Not subject to discount |
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Not subject to discount |
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All Items concerned are not applicable for discount calculation |
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Segment notes: |
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Status-AT N
Status-DK N
Status-FR N
Status-DE O
Status-NL N
Status-CH N
Status-SE N
Status-UK N
Status-PL N
Status-CZ O
Status-HU N
Status-PT N |
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Example: |
ALI+++15' |
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The whole message is not subject for discount, e.g. deposit invoicing |
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