skf global invoic d03a 1.0 · 0120 sg1 d 1 1 rff 0130 6 rff m 1 1 reference 0120 sg1 d 1 1 rff 0130...

Generated by GEFEG.FX

Message Implementation Guideline

SKF Global INVOIC D.03A 1.0

based on

INVOIC

Invoice message

UN D.03A S3

Version: 1.0 Replace: N/A First issue Issued by: SKF, System Integration Office

Issue date: 2010-01-05 Author: Hans Oléhn Responsible Owner: Carl-Johan Gentzel / Business Processes

1 Message Structure .............................................................................................................................3

2 Branching Diagram ...........................................................................................................................6

3 Segments .........................................................................................................................................20

Generated by GEFEG.FX

This specification reflects the SKF application of the widely used Global Invoice message version 2.

Global Invoice is a joint initiative from the international automotive industry represented by AIAG,

JAMA/JAPIA and Odette organisations. The application lies within the framework of the Global

Invoice version 2 Message Implementation Guidelines issued 2004-08-20 except for the following

optional items:

1.22.9 Shipment date

1.0.9 Reference to agreement (Contact number)

1.0.8 Reference to invoice (Invoice number)

1.8.4 Account holder name

1.22.5 Shipment volume

2.1.3 Generic product number (EAN number)

3.0.2 Charge item description

Since SKF had the intention to use Global Invoice version 2, it was agreed with the Odette technical

expert to include exceptional remarks for those items not covered by version 2.


Structure / Table of Contents

Counter = Counter of segment/group within the standard St = Status No = Consecutive segment number EDIFACT: M=Mandatory, C=Conditional MaxOcc = Maximum occurrence of the segment/group User specific: R=Required, O=Optional, D=Dependent,

A=Advised, N=Not used

SKF Global INVOIC D.03A 1.0; 1 INVOIC / UN D.03A S3 Issue date: 2010-01-05 Generated by GEFEG.FX

Print date: 2010-02-25 Page: 3 /

Counter No Tag St MaxOcc Level Content

0010 1 UNH M 1 0 Message header

0020 2 BGM M 1 0 Beginning of message

0030 3 DTM M 1 1 Date/time/period


0070 5 FTX C 5 1 Free text

0120 SG1 D 1 1 RFF

0130 6 RFF M 1 1 Reference

0120 SG1 D 1 1 RFF


0220 SG2 R 1 1 NAD-SG3-SG5

0230 8 NAD M 1 1 Name and address

0270 SG3 R 1 2 RFF


0330 SG5 R 1 2 CTA

0340 10 CTA M 1 2 Contact information

0220 SG2 C 1 1 NAD-FII


0250 12 FII C 1 2 Financial institution information

0220 SG2 R 1 1 NAD-SG3-SG5


0270 SG3 R 1 2 RFF


0330 SG5 C 1 2 CTA-COM


0350 16 COM C 1 3 Communication contact

0220 SG2 R 1 1 NAD


0220 SG2 R 1 1 NAD-SG5


0330 SG5 C 1 2 CTA


0400 SG7 R 1 1 CUX-DTM

0410 20 CUX M 1 1 Currencies

0420 21 DTM D 1 2 Date/time/period

0430 SG8 R 1 1 PYT-DTM

0440 22 PYT M 1 1 Payment terms

0450 23 DTM R 2 2 Date/time/period







0430 SG8 C 1 1 PYT-PCD


0460 25 PCD C 1 2 Percentage details

0500 SG9 C 1 1 TDT

0510 26 TDT M 1 1 Transport information

0650 SG14 C 1 1 PAC-MEA-MEA-MEA

0660 27 PAC M 1 1 Package

0670 28 MEA C 3 2 Measurements



1090 SG26 R 9999 1 LIN-PIA-PIA-PIA-PIA-IMD-MEA-QTY-ALI-SG27-SG29-SG30-SG30-

SG30-SG34-SG39-SG47

1100 31 LIN M 1 1 Line item

1110 32 PIA C 1 2 Additional product id



1110 35 PIA D 1 2 Additional product id

1130 36 IMD R 1 2 Item description

1140 37 MEA D 1 2 Measurements

1150 38 QTY R 5 2 Quantity

1170 39 ALI R 1 2 Additional information

1250 SG27 R 1 2 MOA

1260 40 MOA M 1 2 Monetary amount

1330 SG29 R 1 2 PRI

1340 41 PRI M 1 2 Price details

1390 SG30 D 1 2 RFF-DTM



1390 SG30 R 1 2 RFF


1390 SG30 C 1 2 RFF


1550 SG34 C 1 2 TAX-MOA

1560 46 TAX M 1 2 Duty/tax/fee details

1570 47 MOA R 1 3 Monetary amount

1720 SG39 C 9 2 ALC-FTX-SG42-SG44

1730 48 ALC M 1 2 Allowance or charge


1830 SG42 R 1 3 MOA








1910 SG44 R 1 3 TAX-MOA



1990 SG47 C 5 2 TOD-LOC

2000 53 TOD D 1 2 Terms of delivery or transport

2010 54 LOC C 2 3 Place/location identification

2180 55 UNS M 1 0 Section control

2200 SG50 M 1 1 MOA


2200 SG50 M 1 1 MOA


2200 SG50 M 1 1 MOA


2200 SG50 M 1 1 MOA


2200 SG50 M 1 1 MOA


2200 SG50 M 1 1 MOA


2200 SG50 M 1 1 MOA


2200 SG50 M 1 1 MOA


2250 SG52 C 1 1 TAX-MOA-MOA

2260 64 TAX D 1 1 Duty/tax/fee details

2270 65 MOA D 1 2 Monetary amount


2330 67 UNT M 1 0 Message trailer


Branching Diagram of Used Segments/Groups

Tag Tag = Segment/Group Tag

St MaxOcc St = Status (M=Mandatory, C=Conditional, R=Required, O=Optional, A=Advised, D=Dependent)

No MaxOcc = Maximum occurrence of the segment/group

Counter No = Consecutive segment number

Counter = Counter of segment/group within the standard


Print date: 2010-02-25 Page: 6 / 87

Level 0

Level 1

UNH M 1

1

0010

BGM M 1

2

0020

DTM M 1

3

0030

DTM M 1

4

0030

FTX C 5

5

0070

SG1 D 1

0120

RFF M 1

6

0130

1








Print date: 2010-02-25 Page: 7 / 87

Level 0

Level 1

Level 2

1

SG1 D 1

0120

RFF M 1

7

0130

SG2 R 1

0220

NAD M 1

8

0230

SG3 R 1

0270

RFF M 1

9

0280

SG5 R 1

0330

CTA M 1

10

0340

SG2 C 1

0220

NAD M 1

11

0230

FII C 1

12

0250

SG2 R 1

0220

NAD M 1

13

0230

SG3 R 1

0270

RFF M 1

14

0280

3

2








Print date: 2010-02-25 Page: 8 / 87

Level 2

Level 3

2 SG5 C 1

0330

CTA M 1

15

0340

COM C 1

16

0350








Print date: 2010-02-25 Page: 9 / 87

Level 0

Level 1

Level 2

3

SG2 R 1

0220

NAD M 1

17

0230

SG2 R 1

0220

NAD M 1

18

0230

SG5 C 1

0330

CTA M 1

19

0340

SG7 R 1

0400

CUX M 1

20

0410

DTM D 1

21

0420

SG8 R 1

0430

PYT M 1

22

0440

DTM R 2

23

0450

SG8 C 1

0430

PYT M 1

24

0440

PCD C 1

25

0460

4








Print date: 2010-02-25 Page: 10 / 87

Level 0

Level 1

Level 2

4

SG9 C 1

0500

TDT M 1

26

0510

SG14 C 1

0650

PAC M 1

27

0660

MEA C 3

28

0670

MEA C 3

29

0670

MEA C 3

30

0670

SG26 R 9999

1090

LIN M 1

31

1100

PIA C 1

32

1110

6

5








Print date: 2010-02-25 Page: 11 / 87

Level 2

5

PIA C 1

33

1110

PIA C 1

34

1110

PIA D 1

35

1110

IMD R 1

36

1130

MEA D 1

37

1140

7








Print date: 2010-02-25 Page: 12 / 87

Level 2

Level 3

7

QTY R 5

38

1150

ALI R 1

39

1170

SG27 R 1

1250

MOA M 1

40

1260

SG29 R 1

1330

PRI M 1

41

1340

SG30 D 1

1390

RFF M 1

42

1400

DTM D 1

43

1410

8








Print date: 2010-02-25 Page: 13 / 87

Level 2

Level 3

8 SG30 R 1

1390

RFF M 1

44

1400

SG30 C 1

1390

RFF M 1

45

1400

SG34 C 1

1550

TAX M 1

46

1560

MOA R 1

47

1570

SG39 C 9

1720

ALC M 1

48

1730

FTX C 1

49

1760

SG42 R 1

1830

MOA M 1

50

1840

10

9








Print date: 2010-02-25 Page: 14 / 87

Level 3

Level 4

9 SG44 R 1

1910

TAX M 1

51

1920

MOA R 1

52

1930








Print date: 2010-02-25 Page: 15 / 87

Level 2

Level 3

10 SG47 C 5

1990

TOD D 1

53

2000

LOC C 2

54

2010








Print date: 2010-02-25 Page: 16 / 87

Level 0

Level 1

6

UNS M 1

55

2180

SG50 M 1

2200

MOA M 1

56

2210

SG50 M 1

2200

MOA M 1

57

2210

SG50 M 1

2200

MOA M 1

58

2210

SG50 M 1

2200

MOA M 1

59

2210

11








Print date: 2010-02-25 Page: 17 / 87

Level 0

Level 1

Level 2

11

SG50 M 1

2200

MOA M 1

60

2210

SG50 M 1

2200

MOA M 1

61

2210

SG50 M 1

2200

MOA M 1

62

2210

SG50 M 1

2200

MOA M 1

63

2210

SG52 C 1

2250

TAX D 1

64

2260

MOA D 1

65

2270

13

12








Print date: 2010-02-25 Page: 18 / 87

Level 2

12

MOA D 1

66

2270








Print date: 2010-02-25 Page: 19 / 87

Level 0

13

UNT M 1

67

2330


Segments

No = Consecutive segment number St = Status MaxOcc = Maximum occurrence of the segment/group EDIFACT: M=Mandatory, C=Conditional Counter = Counter of segment/group within the standard User specific: R=Required, O=Optional, D=Dependent,



Print date: 2010-02-25 Page: 20 /

Counter No Tag St MaxOcc Level Name

0010 1 UNH M 1 0 Message header

Standard Implementation

Tag Name St Format St Format Usage / Remark

UNH

0062 Message reference number M an..14 M an..14

S009 Message identifier M M

0065 Message type M an..6 M an..6

0052 Message version number M an..3 M an..3

0054 Message release number M an..3 M an..3

0051 Controlling agency M an..2 M an..2

0057 Association assigned code C an..6 R an..6 GMI012 Global Automotive Industry INVOIC V2

0068 Common access reference C an..35 N Not used

S010 Status of the transfer C N

0070 Sequence of transfers M n..2 N Not used

0073 First and last transfer C a1 N Not used

Remark:

Example:

UNH+1+INVOIC:D:03A:UN:GMI012'





Print date: 2010-02-25 Page: 21 /


0020 2 BGM M 1 0 Beginning of message



BGM

C002 Document/message name C R

1001 Document name code C an..3 R an..3 1.0.7; The type of invoice issued, e.g. Commercial invoice 380 Commercial invoice 381 Credit note 383 Debit note

1131 Code list identification code C an..17 N Not used

3055 Code list responsible agency code

C an..3 N Not used

1000 Document name C an..35 N Not used

C106 Document/message identification

C R

1004 Document identifier C an..35 R an..17 1.0.1; Unique number of an invoice acting as reference number assigned to the document/message by the issuer.

1056 Version identifier C an..9 N Not used

1060 Revision identifier C an..6 N Not used

1225 Message function code C an..3 N Not used

4343 Response type code C an..3 N Not used

Remark:

Example:

BGM+380+132456'





Print date: 2010-02-25 Page: 22 /





DTM

C507 Date/time/period M M

2005 Date or time or period function code qualifier

M an..3 M an..3 11 Despatch date and or time

2380 Date or time or period text C an..35 C n8 1.22.9; The date when the order was actually shipped or delivered. Used in case of international deliveries.

2379 Date or time or period format code

C an..3 R an..3 102 CCYYMMDD

Remark:

Qualifier value 2005/11 is not yet available in Global Invoice V2 DTM with qualifier 137 is required. DTM with qualifier 11 is used in case of international deliveries.

Example:

DTM+11:20041231:102'





Print date: 2010-02-25 Page: 23 /





DTM



M an..3 M an..3 137 Document/message date/time

2380 Date or time or period text C an..35 R n8 1.0.3; The date when the invoice was issued.



Remark:

Example:

DTM+137:20041231:102'





Print date: 2010-02-25 Page: 24 /





FTX

4451 Text subject code qualifier M an..3 M an..3 AAI General information

4453 Free text function code C an..3 N Not used

C107 Text reference C N

4441 Free text description code M an..17 N Not used



C an..3 N Not used

C108 Text literal C R

4440 Free text M an..512 M an35 1.0.16; Free text per invoice for special, non structured information that can not be included in other information elements of this compilation, for example to cover national requirements or referring to legal conditions of any kind.

4440 Free text C an..512 N Not used




3453 Language name code C an..3 N Not used

4447 Free text format code C an..3 N Not used

Remark:

Example:

FTX+AAI+++General information - Text'





Print date: 2010-02-25 Page: 25 /


0120 SG1 D 1 1 RFF




RFF

C506 Reference M M

1153 Reference code qualifier M an..3 M an..3 CT Contract number

1154 Reference identifier C an..70 R an17 1.0.9; Contract or agreement to which the invoiced cost is related. Required in case of contract based matching being applied.

1156 Document line identifier C an..6 N Not used

4000 Reference version identifier C an..35 N Not used


Remark:

Note that reference qualifiers CT is not yet available in GI V2 Used in case of contract matching applied.

Example:

RFF+CT:ABC123'





Print date: 2010-02-25 Page: 26 /


0120 SG1 D 1 1 RFF




RFF

C506 Reference M M

1153 Reference code qualifier M an..3 M an..3 IV Invoice number

1154 Reference identifier C an..70 R an17 1.0.8; Reference to previous invoice in case of credit or debit note.




Remark:

Note that reference qualifiers CT is not yet available in GI V2 Used to refer to previous invoice in case of credit or debit.

Example:

RFF+IV:123456'





Print date: 2010-02-25 Page: 27 /


0220 SG2 R 1 1 NAD-SG3-SG5




NAD

3035 Party function code qualifier M an..3 M an..3 BY Buyer

C082 Party identification details C C

3039 Party identifier M an..35 M an..17 1.1.1; The unique number assigned to the Buyer (by the Buyer), e.g. GMS-number



C an..3 R an..3 92 Assigned by buyer or buyer's agent

C058 Name and address C N

3124 Name and address description M an..35 N Not used

3124 Name and address description C an..35 N Not used




C080 Party name C R

3036 Party name M an..35 M an..35 1.1.2

3036 Party name C an..35 C an..35

3036 Party name C an..35 N Not used



3045 Party name format code C an..3 N Not used

C059 Street C R

3042 Street and number or post office box identifier

M an..35 M an..35 1.1.3


C an..35 C an..35 1.1.4.1


C an..35 N Not used


C an..35 N Not used

3164 City name C an..35 R an..35 1.1.6

C819 Country sub-entity details C C

3229 Country sub-entity name code C an..9 R an..9 1.1.7; The State of the Country



C an..3 N Not used

3228 Country sub-entity name C an..70 N Not used

3251 Postal identification code C an..17 C an..9 1.1.5

3207 Country name code C an..3 R an..3 1.1.8; ISO alpha code

Remark:

Example:

NAD+BY+12345::92++Company GMBH:Company GMBH 2+Myroad:Myroad 2+Mytown+BYX+DE5409+DE'





Print date: 2010-02-25 Page: 28 /


0270 SG3 R 1 2 RFF




RFF

C506 Reference M M

1153 Reference code qualifier M an..3 M an..3 VA VAT registration number

1154 Reference identifier C an..70 R an..17 1.1.9; VAT number or official registration number of the Buyer. A VAT number is always required in case of international deliveries within Europe.




Remark:

Example:

RFF+VA:SE556013970001'





Print date: 2010-02-25 Page: 29 /


0330 SG5 R 1 2 CTA




CTA

3139 Contact function code C an..3 R an..3 PD Purchasing contact

C056 Department or employee details

C R

3413 Department or employee name code

C an..17 N Not used

3412 Department or employee name C an..35 R an..35 1.1.11; A common reference requested by the customer and to be included in the invoice. Can be a name or any other type of reference agreed upon.

Remark:

Example:

CTA+PD+:Sven Svensson'





Print date: 2010-02-25 Page: 30 /






NAD

3035 Party function code qualifier M an..3 M an..3 PE Payee

C082 Party identification details C N

3039 Party identifier M an..35 M an..35



C an..3 N Not used







C080 Party name C R







C059 Street C R


M an..35 M an..35 1.7.2


C an..35 C an..35 1.7.3.1


C an..35 N Not used


C an..35 N Not used

3164 City name C an..35 R an..35 1.7.5





C an..3 N Not used




Remark:

The party to whom the payment is to be made. The information is recommended to be used even if the same as Seller.

Example:

NAD+PE+++Other Company:Other Company 2+Aroad:Aroad 2+Atown+PEX+DE5409+DE'





Print date: 2010-02-25 Page: 31 /



0250 12 FII C 1 2 Financial institution information



FII

3035 Party function code qualifier M an..3 M an..3 BF Beneficiary's bank

C078 Account holder identification C R

3194 Account holder identifier C an..35 R an..35 1.8.1; The account number within the bank (corresponding) to which the payment has to be made. Can be a domestic account number or IBAN (International Bank Account Number) for international payments.

3192 Account holder name C an..35 C an..35 1.8.4; The company holding the account at the financial institute, normally being the Seller.

3192 Account holder name C an..35 N Not used

6345 Currency identification code C an..3 N Not used

C088 Institution identification C C

3433 Institution name code C an..11 C an..11 1.8.2; Unique id for the financial institute executing the payment, e.g. BIC (Bank Identifier Code).



C an..3 N Not used

3434 Institution branch identifier C an..17 N Not used



C an..3 N Not used

3432 Institution name C an..70 R an..70 1.8.3; Name of the financial institute holding the bank account number.

3436 Institution branch location name

C an..70 N Not used

3207 Country name code C an..3 N Not used

Remark:

Example:

FII+BF+DE5070090:Official holder+::::::DEUTSCHE BANK AG'





Print date: 2010-02-25 Page: 32 /


0220 SG2 R 1 1 NAD-SG3-SG5




NAD

3035 Party function code qualifier M an..3 M an..3 SE Seller


3039 Party identifier M an..35 M an..17 1.6.2; A unique number assigned to the seller by SKF, e.g. vendor-id



C an..3 C an..3 92 Assigned by buyer or buyer's agent







C080 Party name C R







C059 Street C R


M an..35 M an..35 1.6.4


C an..35 C an..35 1.6.5.1


C an..35 N Not used


C an..35 N Not used

3164 City name C an..35 R an..35 1.6.7


3229 Country sub-entity name code C an..9 C an..35 1.6.8; The State of the Country



C an..3 N Not used




Remark:

Example:

NAD+SE+54321::92++Other Company:Other Company 2+Aroad:Aroad 2+Atown+SEY+DE5409+DE'





Print date: 2010-02-25 Page: 33 /


0270 SG3 R 1 2 RFF




RFF

C506 Reference M M

1153 Reference code qualifier M an..3 M an..3 VA VAT registration number

1154 Reference identifier C an..70 R an..17 1.6.10; VAT number or official registration number of the Seller. A VAT number is always required in case of deliveries within Europe.




Remark:

Example:

RFF+VA:SE556013970001'





Print date: 2010-02-25 Page: 34 /






CTA

3139 Contact function code C an..3 R an..3 SR Sales representative or department


C R


C an..17 N Not used

3412 Department or employee name C an..35 R an..35 1.6.12; Name of a person within the seller's organisation responsible for the invoice towards the customer

Remark:

Example:

CTA+SR+:Sten Andersson'





Print date: 2010-02-25 Page: 35 /



0350 16 COM C 1 3 Communication contact



COM

C076 Communication contact M M

3148 Communication address identifier

M an..512 R an..100 1.6.13

3155 Communication address code qualifier

M an..3 R an..3 EM Electronic mail

Remark:

Example:

[email protected]:EM'





Print date: 2010-02-25 Page: 36 /


0220 SG2 R 1 1 NAD




NAD

3035 Party function code qualifier M an..3 M an..3 SF Ship from


3039 Party identifier M an..35 M an..17 1.9.1; SKF unique id for the ship-from company










C080 Party name C R







C059 Street C R


M an..35 M an..35 1.9.3


C an..35 C an..35 1.9.4.1


C an..35 N Not used


C an..35 N Not used

3164 City name C an..35 R an..35 1.9.6





C an..3 N Not used



3207 Country name code C an..3 R a2 1.9.8; ISO alpha code

Remark:

Example:

NAD+SF+AAA999::92++Fromname+Fromstreet:Fromstreet 2+Fromcity+SFX+10369+SE'





Print date: 2010-02-25 Page: 37 /


0220 SG2 R 1 1 NAD-SG5




NAD

3035 Party function code qualifier M an..3 M an..3 ST Ship to


3039 Party identifier M an..35 M an..17 1.5.1; Unique customer number to identify the ship-to party, e.g. SWE0128 or the SKF SOC code.










C080 Party name C R







C059 Street C R


M an..35 M an..35 1.5.3


C an..35 C an..35 1.5.4.1


C an..35 N Not used


C an..35 N Not used

3164 City name C an..35 R an..35 1.5.6





C an..3 N Not used




Remark:

Example:

NAD+ST+123456::92++Toname+Tostreet:Tostreet 2+Totown+STX+10369+SE'





Print date: 2010-02-25 Page: 38 /


0330 SG5 C 1 2 CTA




CTA

3139 Contact function code C an..3 R an..3 IC Information contact


C R


C an..17 N Not used

3412 Department or employee name C an..35 C an..35 1.5.9; Name of a person or any other reference uniquely identifying the ship-to contact person.

Remark:

Example:

CTA+IC+:Erik Eriksson'





Print date: 2010-02-25 Page: 39 /



0410 20 CUX M 1 1 Currencies



CUX

C504 Currency details C D

6347 Currency usage code qualifier M an..3 M an..3 2 Reference currency

6345 Currency identification code C an..3 R an..3 1.0.10; Seller's home currency. Required in case invoicing currency is different from home (seller's accounting) currency.

6343 Currency type code qualifier C an..3 R an..3 4 Invoicing currency

6348 Currency rate C n..4 N Not used

C504 Currency details C D

6347 Currency usage code qualifier M an..3 M an..3 3 Target currency

6345 Currency identification code C an..3 R an..3 1.0.11; Seller's home currency required in case invoicing currency is different from home (seller's accounting) currency

6343 Currency type code qualifier C an..3 R an..3 3 Home currency

6348 Currency rate C n..4 N Not used

5402 Currency exchange rate C n..12 D n..12 1.0.12; The rate between invoicing currency and home currency expressed with 5 decimals. Required in case invoice home currency is applied (i.e. pos = 1.0.11 is populated)

6341 Exchange rate currency market identifier

C an..3 N Not used

Remark:

Example:

CUX+2:EUR:4+3:SEK:3+9.98700'





Print date: 2010-02-25 Page: 40 /






DTM



M an..3 M an..3 134 Rate of exchange date/time

2380 Date or time or period text C an..35 R n8 1.0.13: Date valid for the currency conversion rate (invoicing currency/home currency).



Remark:

To be used if home currency is applicable

Example:

DTM+134:20041230:102'





Print date: 2010-02-25 Page: 41 /






PYT

4279 Payment terms type code qualifier

M an..3 M an..3 1 Basic

C019 Payment terms C C

4277 Payment terms description identifier

C an..17 N Not used



C an..3 N Not used

4276 Payment terms description C an..35 N Not used

2475 Time reference code C an..3 R an..3 5 Date of invoice

2009 Terms time relation code C an..3 N Not used

2151 Period type code C an..3 N Not used

2152 Period count quantity C n..3 N Not used

Remark:

Example:

PYT+1++5'





Print date: 2010-02-25 Page: 42 /



0450 23 DTM R 2 2 Date/time/period



DTM



M an..3 M an..3 140 Payment due date

2380 Date or time or period text C an..35 R n8 1.20.4; Date when the invoice is supposed to be paid



Remark:

Example:

DTM+140:20040110:102'





Print date: 2010-02-25 Page: 43 /






PYT

4279 Payment terms type code qualifier

M an..3 M an..3 22 Discount

C019 Payment terms C C

4277 Payment terms description identifier

C an..17 C an..17



C an..3 N Not used

4276 Payment terms description C an..35 N Not used

2475 Time reference code C an..3 R an..3 5 Date of invoice

2009 Terms time relation code C an..3 C an..3 1 Reference date

2151 Period type code C an..3 C an..3 D Day

2152 Period count quantity C n..3 R n..3 1.20.6; Number of days after invoice date open for discount

Remark:

Example:

PYT+22+ABC+5+1+D+9'





Print date: 2010-02-25 Page: 44 /



0460 25 PCD C 1 2 Percentage details



PCD

C501 Percentage details M M

5245 Percentage type code qualifier M an..3 M an..3 122 Percentage of total payment

5482 Percentage C n..10 C n..10 1.20.5; Discount in % if payment is due before payment discount date

5249 Percentage basis identification code

C an..3 N Not used



C an..3 N Not used

4405 Status description code C an..3 N Not used

Remark:

Example:

PCD+122:7.52'





Print date: 2010-02-25 Page: 45 /


0500 SG9 C 1 1 TDT

0510 26 TDT M 1 1 Transport information



TDT

8051 Transport stage code qualifier M an..3 M an..3 12 At departure

8028 Means of transport journey identifier

C an..17 N Not used

C220 Mode of transport C R

8067 Transport mode name code C an..3 C an..3 1.22.2; International code, e.g. 10=Maritime, 20=Rail, 30=Road, 40=Air

8066 Transport mode name C an..17 N Not used

C001 Transport means C N

8179 Transport means description code

C an..8 N Not used



C an..3 N Not used

8178 Transport means description C an..17 N Not used

C040 Carrier C N

3127 Carrier identifier C an..17 N Not used



C an..3 N Not used

3128 Carrier name C an..35 N Not used

8101 Transit direction indicator code C an..3 N Not used

C401 Excess transportation information

C N

8457 Excess transportation reason code

M an..3 N Not used

8459 Excess transportation responsibility code

M an..3 N Not used

7130 Customer shipment authorisation identifier

C an..17 N Not used

C222 Transport identification C N

8213 Transport means identification name identifier

C an..9 N Not used



C an..3 N Not used

8212 Transport means identification name

C an..35 N Not used

8453 Transport means nationality code

C an..3 N Not used

8281 Transport means ownership indicator code

C an..3 N Not used

Remark:

Example:

TDT+12++10'





Print date: 2010-02-25 Page: 46 /


0650 SG14 C 1 1 PAC-MEA

0660 27 PAC M 1 1 Package



PAC

7224 Package quantity C n..8 R n..8 1.22.6; Number of packages

C531 Packaging details C N

7075 Packaging level code C an..3 N Not used

7233 Packaging related description code

C an..3 N Not used

7073 Packaging terms and conditions code

C an..3 N Not used

C202 Package type C N

7065 Package type description code C an..17 N Not used



C an..3 N Not used

7064 Type of packages C an..35 N Not used

C402 Package type identification C N

7077 Description format code M an..3 N Not used

7064 Type of packages M an..35 N Not used

7143 Item type identification code C an..3 N Not used

7064 Type of packages C an..35 N Not used


C532 Returnable package details C N

8395 Returnable package freight payment responsibility code

C an..3 N Not used

8393 Returnable package load contents code

C an..3 N Not used

Remark:

Example:

PAC+48'





Print date: 2010-02-25 Page: 47 /


0650 SG14 C 1 1 PAC-MEA




MEA

6311 Measurement purpose code qualifier

M an..3 M an..3 AAX Consignment measurement

C502 Measurement details C C

6313 Measured attribute code C an..3 R an..3 G Gross weight

6321 Measurement significance code

C an..3 N Not used

6155 Non-discrete measurement name code

C an..17 N Not used

6154 Non-discrete measurement name

C an..70 N Not used

C174 Value/range C C

6411 Measurement unit code M an..8 M an..8 KGM kilogram

6314 Measure C an..18 C an..18 1.22.3; Default in kgm

6162 Range minimum quantity C n..18 N Not used

6152 Range maximum quantity C n..18 N Not used

6432 Significant digits quantity C n..2 N Not used

7383 Surface or layer code C an..3 N Not used

Remark:

Example:

MEA+AAX+G+KGM:500'





Print date: 2010-02-25 Page: 48 /


0650 SG14 C 1 1 PAC-MEA




MEA




6313 Measured attribute code C an..3 R an..3 N Actual net weight


C an..3 N Not used


C an..17 N Not used


C an..70 N Not used


6411 Measurement unit code M an..8 M an..8 KGM kilogram

6314 Measure C an..18 C an..18 1.22.4; Default in kgm





Remark:

Example:

MEA+AAX+N+KGM:300'





Print date: 2010-02-25 Page: 49 /


0650 SG14 C 1 1 PAC-MEA




MEA




6313 Measured attribute code C an..3 R an..3 ABJ Volume


C an..3 N Not used


C an..17 N Not used


C an..70 N Not used


6411 Measurement unit code M an..8 M an..8 MTQ cubic metre

6314 Measure C an..18 C an..18 1.22.5; Default in cubic meter





Remark:

Note that attribute code ABJ is not yet available in GI V2

Example:

MEA+AAX+ABJ+MTQ:12.27'





Print date: 2010-02-25 Page: 50 /


1090 SG26 R 9999 1 LIN-PIA-IMD-MEA-QTY-ALI-SG27-SG29-SG30-SG34-SG39- SG47

1100 31 LIN M 1 1 Line item



LIN

1082 Line item identifier C an..6 R an..6 2.0.1; Invoice line item number

1229 Action request/notification description code

C an..3 N Not used

C212 Item number identification C R

7140 Item identifier C an..35 R an..20 2.1.2; The SKF product identification. Note that the description is found further down in this compilation (item 2. 1.4)

7143 Item type identification code C an..3 C an..3 IN Buyer's item number



C an..3 N Not used

C829 Sub-line information C N

5495 Sub-line indicator code C an..3 N Not used

1082 Line item identifier C an..6 N Not used

1222 Configuration level number C n..2 N Not used

7083 Configuration operation code C an..3 N Not used

Remark:

Example:

LIN+1++1234567890:IN'





Print date: 2010-02-25 Page: 51 /






PIA

4347 Product identifier code qualifier M an..3 R an..3 1 Additional identification

C212 Item number identification M M

7140 Item identifier C an..35 R an..35 2.1.1; The product number assigned to the product by the seller

7143 Item type identification code C an..3 R an..3 SA Supplier's article number



C an..3 N Not used

C212 Item number identification C N

7140 Item identifier C an..35 N Not used




C an..3 N Not used






C an..3 N Not used






C an..3 N Not used






C an..3 N Not used

Remark:

Example:

PIA+1+23308 CC/C3W33:SA'





Print date: 2010-02-25 Page: 52 /






PIA



7140 Item identifier C an..35 R an..35 2.1.3; Item number assigned to the product by a third party, e.g. EAN GTIN number

7143 Item type identification code C an..3 R an..3 EN International Article Numbering Association (EAN)



C an..3 N Not used






C an..3 N Not used






C an..3 N Not used






C an..3 N Not used






C an..3 N Not used

Remark:

Note that this item is not yet available in Global Invoice v2

Example:

PIA+1+EAN EXAMPLE:EN'





Print date: 2010-02-25 Page: 53 /






PIA



7140 Item identifier C an..35 R an..35 2.1.6; Specifies if the invoice line refers to goods or service ('S01'=Service; 'G01'=Goods; 'M01'=Mix)

7143 Item type identification code C an..3 R an..3 GB Buyer's internal product group code



C an..3 N Not used






C an..3 N Not used






C an..3 N Not used






C an..3 N Not used






C an..3 N Not used

Remark:

Example:

PIA+1+G01:GB'





Print date: 2010-02-25 Page: 54 /



1110 35 PIA D 1 2 Additional product id



PIA



7140 Item identifier C an..35 R an..35 2.5.5; Customs tariff number related to invoice line. Required in case of international deliveries.

7143 Item type identification code C an..3 R an..3 HS Harmonised system



C an..3 N Not used






C an..3 N Not used






C an..3 N Not used






C an..3 N Not used






C an..3 N Not used

Remark:

Customs tariff number related to invoice line. Required in case of international deliveries.

Example:

PIA+1+ABC12345:HS'





Print date: 2010-02-25 Page: 55 /



1130 36 IMD R 1 2 Item description



IMD

7077 Description format code C an..3 N Not used

C272 Item characteristic C N

7081 Item characteristic code C an..3 N Not used



C an..3 N Not used

C273 Item description C R

7009 Item description code C an..17 N Not used



C an..3 N Not used

7008 Item description C an..256 R an..70 2.1.4; Description (designation) in clear text of the invoiced item, product or service

7008 Item description C an..256 C an..256



Remark:

Example:

IMD+++:::Left brake mount:Second line'





Print date: 2010-02-25 Page: 56 /



1140 37 MEA D 1 2 Measurements



MEA


M an..3 R an..3 PD Physical dimensions (product ordered)

C502 Measurement details C R

6313 Measured attribute code C an..3 R an..3 AAL Net weight


C an..3 N Not used


C an..17 N Not used


C an..70 N Not used

C174 Value/range C R

6411 Measurement unit code M an..8 R an..3 KGM kilogram

6314 Measure C an..18 R an..18 2.5.6; Required in case of international deliveries. Default in KGM.





Remark:

Used in case of deliveries between European countries.

Example:

MEA+PD+AAL+KGM:500'





Print date: 2010-02-25 Page: 57 /



1150 38 QTY R 5 2 Quantity



QTY

C186 Quantity details M M

6063 Quantity type code qualifier M an..3 M an..3 47 Invoiced quantity

6060 Quantity M an..35 M an..35 2.2.1; The number of units claiming payment for

6411 Measurement unit code C an..8 R an..3 2.2.2; The international code value (PCE, C62, KGM, MTR, etc), Default value is PCE.

Remark:

Example:

QTY+47:10:PCE'





Print date: 2010-02-25 Page: 58 /



1170 39 ALI R 1 2 Additional information



ALI

3239 Country of origin name code C an..3 R an..3 2.1.5; Code values according to ISO 3166-1 2-alpha code. Always required in case of international deliveries

9213 Duty regime type code C an..3 N Not used

4183 Special condition code C an..3 N Not used





Remark:

Required in case of international deliveries.

Example:

ALI+SE'





Print date: 2010-02-25 Page: 59 /


1250 SG27 R 1 2 MOA




MOA

C516 Monetary amount M M

5025 Monetary amount type code qualifier

M an..3 M an..3 38 Invoice item amount

5004 Monetary amount C n..35 R n..15 2.3.1; Invoiced quantity x unit price / unit price basis.


6343 Currency type code qualifier C an..3 N Not used


Remark:

Example:

MOA+38:1000'





Print date: 2010-02-25 Page: 60 /


1330 SG29 R 1 2 PRI

1340 41 PRI M 1 2 Price details



PRI

C509 Price information C R

5125 Price code qualifier M an..3 M an..3 AAB Calculation gross

5118 Price amount C n..15 C n..15 2.3.2; Price per unit of the product/service provided

5375 Price type code C an..3 N Not used

5387 Price specification code C an..3 N Not used

5284 Unit price basis quantity C n..9 C n..9 2.3.3; ('1'; '10'; '100'; '1000')

6411 Measurement unit code C an..8 N Not used

5213 Sub-line item price change operation code

C an..3 N Not used

Remark:

Example:

PRI+AAB:100:::10'





Print date: 2010-02-25 Page: 61 /


1390 SG30 D 1 2 RFF-DTM




RFF

C506 Reference M M

1153 Reference code qualifier M an..3 M an..3 AAU Despatch note number

1154 Reference identifier C an..70 R an..35 2.4.2;Unique number of the despatch advice (electronic) referred to. Required in case of despatch advice being previously sent.




Remark:

Used in case a Despatch Advice is implemented

Example:

RFF+AAU:123456'





Print date: 2010-02-25 Page: 62 /


1390 SG30 D 1 2 RFF-DTM




DTM



M an..3 M an..3 171 Reference date/time

2380 Date or time or period text C an..35 R n8 2.4.3; The date the goods/service was delivered from seller being the same date as delivery note date. Required if despatch note is referred to. (e.g. pos 2.4.1 has a value)



Remark:

The date the goods/service was delivered from seller being the same date as delivery note date. Required if despatch note is referred to. (e.g. pos 2.4.1 has a value)

Example:

DTM+171:20041212:102'





Print date: 2010-02-25 Page: 63 /


1390 SG30 R 1 2 RFF




RFF

C506 Reference M M

1153 Reference code qualifier M an..3 M an..3 ON Buyers order number

1154 Reference identifier C an..70 R an..35 2.4.4; Reference to customer order (PO) no. Has to be related to each invoice line even if the same order applies for the whole invoice.

1156 Document line identifier C an..6 C an..6 2.4.6; Reference to the customer's order (PO) line item number

4000 Reference version identifier C an..35 C an1


Remark:

Example:

RFF+ON:19991555086:20'





Print date: 2010-02-25 Page: 64 /


1390 SG30 C 1 2 RFF




RFF

C506 Reference M M

1153 Reference code qualifier M an..3 M an..3 AAK Despatch advice number

1154 Reference identifier C an..70 C an..35 2.4.1; Unique number of the despatch (delivery) note referred to




Remark:

Example:

RFF+AAK:90418'





Print date: 2010-02-25 Page: 65 /


1550 SG34 C 1 2 TAX-MOA




TAX

5283 Duty or tax or fee function code qualifier

M an..3 M an..3 7 Tax

C241 Duty/tax/fee type C R

5153 Duty or tax or fee type name code

C an..3 R an..3 VAT Value added tax



C an..3 N Not used

5152 Duty or tax or fee type name C an..35 N Not used

C533 Duty/tax/fee account detail C N

5289 Duty or tax or fee account code M an..6 N Not used



C an..3 N Not used

5286 Duty or tax or fee assessment basis quantity

C an..15 N Not used

C243 Duty/tax/fee detail C R

5279 Duty or tax or fee rate code C an..7 N Not used



C an..3 N Not used

5278 Duty or tax or fee rate C an..17 R an..17 2.5.2; Tax rate valid for the concerned line item. Required in case of VAT is applied.

5273 Duty or tax or fee rate basis code

C an..12 N Not used



C an..3 N Not used

5305 Duty or tax or fee category code

C an..3 R an..3 S Standard rate

3446 Party tax identifier C an..20 N Not used

1227 Calculation sequence code C an..3 N Not used

Remark:

Required in case of invoicing within Europe.

Example:

TAX+7+VAT+++:::16+S'





Print date: 2010-02-25 Page: 66 /


1550 SG34 C 1 2 TAX-MOA




MOA



M an..3 M an..3 124 Tax amount

5004 Monetary amount C n..35 D n..15 2.5.4; Calculated tax amount for concerned invoice line incl 2 decimals, e.g 1234.56. Required in case VAT is applied.




Remark:

Example:

MOA+124:160.00'





Print date: 2010-02-25 Page: 67 /


1720 SG39 C 9 2 ALC-FTX-SG42-SG44

1730 48 ALC M 1 2 Allowance or charge



ALC

5463 Allowance or charge code qualifier

M an..3 M an..3 C Charge

C552 Allowance/charge information C N

1230 Allowance or charge identifier C an..35 N Not used

5189 Allowance or charge identification code

C an..3 N Not used

4471 Settlement means code C an..3 N Not used


C214 Special services identification C R

7161 Special service description code

C an..3 R an..3 3.0.1; Special article number to indicate additional charge or extra costs amount line. The following values collected from Edifact are applied by SKF: Freight=FC, Packing=PC, Customs=ABV, Tooling=ABG, Setup=SU, Other add charges= ABK, Local sales tax=LS, State tax=TS, Other taxes=TX, Minimum amount costs for quantity based surcharges=ACD, Surcharge general=ABN, Scrap surcharges=ABM, Alloy surcharges=ACO. The last four values are regarded as extra costs and are thus item related. Other values might be added later on.

ABG Tooling charge ABK Miscellaneous ABV Miscellaneous customs charge FC Freight service LS Local sales tax PC Packing SU Set-up TS State tax TX Tax ABM Scrap surcharge ACD Minimum amount costs for quantity based

surcharges ACN Miscellaneous other surcharges ACO Alloy surcharge



C an..3 N Not used

7160 Special service description C an..35 N Not used

7160 Special service description C an..35 N Not used

Remark:

There are two main categories of supplementary charges. One category concerns costs common for the entire invoice (shipment), e.g. freight costs. The other category is related to each line (item) of the invoice. In case of the first category, a separate invoice line (LIN-segment) with a dummy item number specified in the LIN/C212/7140 segment has to be added to the invoice. The value of the dummy item number has to be selected in such a way that it uniquely identifies common charge category. The value of the dummy item number has to be selected in such a way that it uniquely identifies common additional charge category. SKF suggests to use 123456789 in combination with an item description dummy. For charges related to a product, the ALC segment is directly dependent





Print date: 2010-02-25 Page: 68 /

on the related LIN segment containing the relevant item number, e.g. scrap and alloy costs.

Example:

ALC+C++++ABG'





Print date: 2010-02-25 Page: 69 /


1720 SG39 C 9 2 ALC-FTX-SG42-SG44




FTX

4451 Text subject code qualifier M an..3 M an..3 ALC Allowance/charge information

4453 Free text function code C an..3 N Not used

C107 Text reference C N

4441 Free text description code M an..17 N Not used



C an..3 N Not used

C108 Text literal C R

4440 Free text M an..512 M an..256 3.0.2; Textual description of the invoiced item. This information may be collected from the sales order and will indicate an explanation of the included additional charge






4447 Free text format code C an..3 N Not used

Remark:

Note that this FTX segment is not yet available in Global Invoice V2

Example:

FTX+ALC+++Charge free text'





Print date: 2010-02-25 Page: 70 /


1830 SG42 R 1 3 MOA




MOA



M an..3 M an..3 8 Allowance or charge amount

5004 Monetary amount C n..35 R n..15 3.0.3; Amount of the concerned type of additional charge




Remark:

Example:

MOA+8:100'





Print date: 2010-02-25 Page: 71 /


1910 SG44 R 1 3 TAX-MOA




TAX





C an..3 R an..3 VAT Value added tax



C an..3 N Not used






C an..3 N Not used


C an..15 N Not used





C an..3 N Not used

5278 Duty or tax or fee rate C an..17 R n..7 3.0.5; Valid tax rate


C an..12 N Not used



C an..3 N Not used





Remark:

Example:

TAX+7+VAT+++:::25+S'





Print date: 2010-02-25 Page: 72 /


1910 SG44 R 1 3 TAX-MOA




MOA




5004 Monetary amount C n..35 R n..15 3.0.7; Calculated tax amount




Remark:

Example:

MOA+124:100'





Print date: 2010-02-25 Page: 73 /


1990 SG47 C 5 2 TOD-LOC

2000 53 TOD D 1 2 Terms of delivery or transport



TOD

4055 Delivery or transport terms function code

C an..3 R an..3 5 Transport condition

4215 Transport charges payment method code

C an..3 N Not used

C100 Terms of delivery or transport C R

4053 Delivery or transport terms description code

C an..3 R an..3 1.21.1; Code according to INCOTERMS, e.g. EXW, DDP, FCA. Mainly used in international business.

CFR Cost and Freight CIF Cost, Insurance, Freight (... named port of

destination) CIP Carriage and Insurance Paid to (... named

place of destination) CPT Carriage Paid To (... named place of

destination) DAF Delivered At frontier (... named place) DDP Delivered Duty Paid (... named place of

destination) DDU Delivered Duty Unpaid (... named place of

destination) DEQ Delivered Ex Quay (Duty paid) (... named port

of destination) DES Delivered Ex Ship (... named port of

destination) EXW Ex Works (... named place) FAS Free Along Ship (... named port of shipment) FCA Free Carrier (... named place) FOB Free On Board (... named port of shipment)



C an..3 C an..3 4 ICC (International Chamber of Commerce)

4052 Delivery or transport terms description

C an..70 N Not used

4052 Delivery or transport terms description

C an..70 N Not used

Remark:

Required in international trade.

Example:

TOD+5++CFR::4'





Print date: 2010-02-25 Page: 74 /


1990 SG47 C 5 2 TOD-LOC

2010 54 LOC C 2 3 Place/location identification



LOC

3227 Location function code qualifier M an..3 M an..3 1 Place of terms of delivery

C517 Location identification C R

3225 Location name code C an..35 N Not used



C an..3 N Not used

3224 Location name C an..256 C an..35 1.21.2; Name of the place related to the delivery terms

C519 Related location one identification

C N

3223 First related location name code

C an..25 N Not used



C an..3 N Not used

3222 First related location name C an..70 N Not used

C553 Related location two identification

C N

3233 Second related location name code

C an..25 N Not used



C an..3 N Not used

3232 Second related location name C an..70 N Not used

5479 Relation code C an..3 N Not used

Remark:

Example:

LOC+1+:::LOCATION NAME'





Print date: 2010-02-25 Page: 75 /


2180 55 UNS M 1 0 Section control



UNS

0081 Section identification M a1 M a1 S Detail/summary section separation

Remark:

Example:

UNS+S'





Print date: 2010-02-25 Page: 76 /


2200 SG50 M 1 1 MOA




MOA



M an..3 M an..3 77 Invoice amount

5004 Monetary amount C n..35 D n..15 4.0.1; The total invoice amount the customer is supposed to pay




Remark:

Example:

MOA+77:1160::4'





Print date: 2010-02-25 Page: 77 /


2200 SG50 M 1 1 MOA




MOA



M an..3 M an..3 77 Invoice amount

5004 Monetary amount C n..35 R n..15 4.0.2; To be used in case of home currency different from invoicing currency




Remark:

This MOA is to be used in case of home currency different from invoicing currency. At least one SG50-MOA must be present

Example:

MOA+77:11584::3'





Print date: 2010-02-25 Page: 78 /


2200 SG50 M 1 1 MOA




MOA



M an..3 M an..3 125 Taxable amount

5004 Monetary amount C n..35 R n..15 4.0.3; The total amount subject to tax (tax rate > 0.00)




Remark:

Example:

MOA+125:928::4'





Print date: 2010-02-25 Page: 79 /


2200 SG50 M 1 1 MOA




MOA




5004 Monetary amount C n..35 R n..15 4.0.4; To be used in case of home currency different from invoicing currency. (e.g. pos 1.0.11 has a value)




Remark:


Example:

MOA+125:9267.2::3'





Print date: 2010-02-25 Page: 80 /


2200 SG50 M 1 1 MOA




MOA



M an..3 M an..3 176 Message total duty/tax/fee amount

5004 Monetary amount C n..35 R n..15 4.0.5; The total sum of all tax amounts




Remark:

Example:

MOA+176:232::4'





Print date: 2010-02-25 Page: 81 /


2200 SG50 M 1 1 MOA




MOA



M an..3 M an..3 176 Message total duty/tax/fee amount

5004 Monetary amount C n..35 R n..15 4.0.6; To be used in case of home currency different from invoicing currency




Remark:


Example:

MOA+176:2316.8::3'





Print date: 2010-02-25 Page: 82 /


2200 SG50 M 1 1 MOA




MOA



M an..3 M an..3 79 Total line items amount

5004 Monetary amount C n..35 R n..15 4.0.7; Sum of all "Invoice line item amount in invoicing currency (2.3.1) " (excl charges)




Remark:

Example:

MOA+79:1000::4'





Print date: 2010-02-25 Page: 83 /


2200 SG50 M 1 1 MOA




MOA



M an..3 M an..3 136 Total invoice additional amount

5004 Monetary amount C n..35 R n..15 4.0.8; Sum of all "Charge monetary amount" (3.0.3). Required if additional charge is applied (e.g. pos 3.0.3 has a value)




Remark:

This MOA is required if additional charge is applied (e.g. pos 3.0.3 has a value). At least one SG50-MOA must be present

Example:

MOA+136:160::4'





Print date: 2010-02-25 Page: 84 /


2250 SG52 C 1 1 TAX-MOA

2260 64 TAX D 1 1 Duty/tax/fee details



TAX





C an..3 R an..3 5.0.1; Type of tax specified. Default value "VAT", but other tax types may be applied.



C an..3 N Not used






C an..3 N Not used


C an..15 N Not used





C an..3 N Not used

5278 Duty or tax or fee rate C an..17 R an..17 5.0.2; Total tax per used tax rate. More than one tax-rate can exist for an invoice. Required if VAT is applied.


C an..12 N Not used



C an..3 N Not used





Remark:

Total tax per used tax rate. More than one tax-rate can exist for an invoice. Required if VAT is applied.

Example:

TAX+7+VAT+++:::16+S'





Print date: 2010-02-25 Page: 85 /


2250 SG52 C 1 1 TAX-MOA




MOA




5004 Monetary amount C n..35 R n..15 5.0.4; Summary tax amount in invoicing currency




Remark:

What is the dependency note?

Example:

MOA+124:160::4'





Print date: 2010-02-25 Page: 86 /


2250 SG52 C 1 1 TAX-MOA




MOA




5004 Monetary amount C n..35 R n..15 5.0.5; The total amount subject to tax with this tax rate




Remark:

What is the dep0endency note?

Example:

MOA+125:1000::4'





Print date: 2010-02-25 Page: 87 /


2330 67 UNT M 1 0 Message trailer



UNT

0074 Number of segments in the message

M n..6 M n..6

0062 Message reference number M an..14 M an..14

Remark:

Example:

UNT+180+1'

skf global invoic d03a 1.0 · 0120 sg1 d 1 1 rff 0130 6 rff m 1 1 reference 0120 sg1 d 1 1 rff 0130...

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