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4. Segments Layout                                   eINVOIC; V 2.2

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SG26 - C 9999999 -		LIN-PIA-IMD-MEA-QTY-ALI-DTM-FTX-SG27-SG28-SG29-SG30-SG31-SG33-SG34-SG35-SG39
QTY - C 1 -		Quantity
			EANCOM		*		Description
C186	Quantity details		M
6063	Quantity type code qualifier		M	an..3	*		58 = Quantity withdrawn
6060	Quantity		M	an..35			Withdrawn quantity   Withdrawn quantity in a corrected invoice.
6411	Measurement unit code		D	an..3			KGM = kilogram   LTR = litre   PA = packet   EA = each
Segment notes: Status-AT N Status-DK N Status-FR N Status-DE N Status-NL N Status-CH N Status-SE N Status-UK N Status-PL N Status-PT N Status-CZ N Status-HU D Correction invoice: 58 (withdrawn quantity) and 47 (the corrected quantity) is mandatory OR the correction invoice contains only the difference between the correct and incorrect value of an item (47 = invoiced quantity). Correction invoice: 58 (withdrawn quantity) and 47 (the corrected quantity) is mandatory OR the correction invoice contains only the difference between the correct and incorrect value of an item (47 = invoiced quantity). I Example: QTY+58:11:KGM'

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