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| 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. |
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| A group of segments which may be used when required to provide details of individual line items in the reference document. |
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| A group of segments to indicate adjustment amounts and their referenced documents for this line item. |
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Function: |
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To specify a reference. |
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EAN |
* |
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M |
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M |
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| ON |
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Order number (buyer) |
| PL |
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Price list number |
| PP |
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Purchase order change number |
| POR |
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Purchase order response number |
| VN |
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Order number (supplier) |
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R |
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N |
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Reference version identifier |
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N |
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N |
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Segment Notes: |
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This segment is used to specify any relevant references associated to the adjustment amounts for the current line item.
Example:
RFF+PP:45126' |
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