|
|
Additional information |
| |
|
* |
 |
|
|
|
Country of origin name code |
|
|
|
|
|
|
|
Duty regime type code |
|
|
|
|
|
|
|
Special condition code |
|
|
|
|
| |
79E |
= |
Discrepancies or adjustments (GS1 Code) |
| |
108 |
= |
Financial compensation (EDIFACT Code) |
| |
140 |
= |
Return of goods |
| |
141 |
= |
Subject to annual bonus |
| |
Z01 |
= |
Damaged goods (SE Code) |
| |
Reason for crediting |
| |
The reason for crediting previous invoiced amounts. Business term specified in a credit note. |
|
|
Segment notes: |
|
|
Status-AT N
Status-DK N
Status-FR N
Status-DE N
Status-NL N
Status-CH N
Status-SE D
Status-UK N
Status-PL N
Status-CZ N
Status-HU N
Status-PT N |
|
| I |
|
|
Example: |
ALI+++79E' |
|
|
Reason for crediting are adjustments |
|
|
