|
|
|
| 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. |
|
|
|
|
|
| A group of segments to indicate adjustment amounts and their referenced documents. |
|
|
|
|
|
| |
Function: |
| |
To specify a reference. |
|
| |
|
EAN |
* |
|
|
|
|
|
M |
|
|
|
|
|
|
M |
|
| ON |
|
= |
Order number (buyer) |
| PL |
|
= |
Price list number |
| PP |
|
= |
Purchase order change number |
| POR |
|
= |
Purchase order response number |
| VN |
|
= |
Order number (supplier) |
|
|
|
|
|
R |
|
|
|
|
|
|
N |
|
|
|
|
|
Reference version identifier |
|
|
N |
|
|
|
|
|
|
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' |
|
