Invoice message
5. Segments Layout
 
Segment number:
72
-
C
9999999
-
A group of segments providing details of the individual invoiced items. There must be at least one occurrence of Segment group 26 within an invoice, but not necessarily in a credit note or a debit note. This Segment group may be repeated to give sub-line details.
-
C
30
-
A group of segments specifying allowances and charges for the line item. Allowances and charges in the heading section of a message are independent from those in the detail section, e.g. ALC at detail level does not override ALC at heading level.
-
C
5
-
 
Function:
 
To indicate that special conditions due to the origin, customs preference, fiscal or commercial factors are applicable.
 
EDIFACT
EAN
*
Description
Country of origin name code
C
an..3
O
 
Use ISO 3165 code
Duty regime type code
C
an..3
O
   
Special condition code
C
an..3
O
 
=
Subject to bonus
=
Not subject to discount
=
Subject to postponed discount
Special condition code
C
an..3
O
   
Special condition code
C
an..3
O
   
Special condition code
C
an..3
O
   
Special condition code
C
an..3
O
   
Segment Notes:
This segment is used to indicate any special conditions applicable to the allowances or charges detailed at line level.

Example:
ALI+++6'
© Copyright GS1
Edition 2016