EANCOM® 2002 S3 Edition 2016 Part II
REMADV Remittance advice message
5. Segments Layout
 
Previous Segment Segment number: 21 Legend Next Segment
SG5 - C 999999 -
DOC-MOA-DTM-RFF-NAD-SG6-SG7-SG10
A group of segments providing details of all documents, e.g. invoices, statements, despatch advices, etc, to which the Remittance Advice refers. It includes information on the monetary amounts for each document and on any adjustments (with an indication of the reason for adjustments) and discounts. For information purposes an indication of the tax element can be provided.
SG7 - C 100 -
AJT-MOA-RFF-FTX-QTY-SG8
A group of segments to indicate adjustment amounts and their referenced documents.
RFF - C 1 -
Reference
  Function:
  To specify a reference.
 
EDIFACT
EAN *
Description
C506
REFERENCE
M
M    
1153
Reference code qualifier
M an..3
M  
ON = Order number (buyer)
PL = Price list number
PP = Purchase order change number
POR = Purchase order response number
VN = Order number (supplier)
1154
Reference identifier
C an..70
R    
1156
Document line identifier
C an..6
N    
4000
Reference version identifier
C an..35
N    
1060
Revision identifier
C an..6
N    
Segment Notes:
This segment is used to specify any references associated to the adjustment amounts.
If specific references or information related to a line item number in a document are required then this information is provided in the AJT segment group (group12) contained in segment group 10.

Example:
RFF+PL:NOV199302'
Previous Segment Next Segment
© Copyright GS1 Edition 2016