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4. Segments Layout                                   eINVOIC; V 2.2

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SG7 - C 1 -		CUX-DTM
CUX - M 1 -		Currencies
Function: To specify currencies used in the transaction and relevant details for the rate of exchange.
			EANCOM		*		Description
C504	Currency details		R
6347	Currency usage code qualifier		M	an..3	*		2 = Reference currency
6345	Currency identification code		R	an..3			Invoice currency   The currency unit in which the prices and amounts in the invoice message are expressed.   Indication of the currency code according to ISO 4217 three alpha code (see code list of DE 6345).   Example:   EUR = Euro
6343	Currency type code qualifier		R	an..3	*		4 = Invoicing currency
C504	Currency details		D			D
6347	Currency usage code qualifier		M	an..3	*		3 = Target currency
6345	Currency identification code		R	an..3			VAT/Payment currency   VAT currency: Other currency different from the invoice currency in which the VAT amount according to the national law must be invoiced (Not used in Germany). Payment currency: Currency used for payment if different from invoice currency (Used only in Germany).   Indication of the currency code according to ISO 4217 three alpha code (see code list of DE 6345).   Example:   SEK = Swedish Krona
6343	Currency type code qualifier		R	an..3	*		10E = Currency for value added tax purposes (GS1 Code)
6348	Currency rate value		O	n..4
5402	Currency exchange rate		D	n..12		D	Rate of exchange   The conversion rate that is applied to the reference currency (Invoice currency) to convert amount into the target currency (VAT currency or payment currency).
Segment status by country:   D

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