eINVOIC; V 2.2 - Segment RFF

[Business Terms]

[Message Structure]

[Branching Diagram]

[Segments Layout]

4. Segments Layout

eINVOIC; V 2.2

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C

1

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NAD-FII-SG3-SG5

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C

1

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RFF

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M

1

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Reference

Function:

To specify a reference.

EANCOM

*

Description

C506

Reference

M

Reference code qualifier

M

an..3

*

=

Additional party identification (GS1 Code)

Reference identifier

R

an..70

	Buyer’s additional identification
	A code providing an additional identification of the buyer.
	It is used when the GLN is not sufficient and can specify an agreed additional identification.

	Segment status by country:
	O
	This segment is used to specify reference numbers related to the party identified in the previous NAD segment. It is mandatory to give the VAT registration number of the supplier/issuer of the invoice, 1153 = VA, and the fiscal number of both parties, 1153 = FC (if invoice items contain products affected by excise regulations). It is optional to specify the VAT registration number and registration number of the buyer, 1153 = XA, and the inner partner identifier, 1153 = YC1, partners have to agree on their application.

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