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Hungary
   4. Segments Layout                                   eINVOIC; V 2.2
  
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  SG26 - C 9999999 -
LIN-PIA-IMD-MEA-QTY-ALI-DTM-FTX-SG27-SG28-SG29-SG30-SG31-SG33-SG34-SG35-SG39
  SG30 - C 1 -
RFF-DTM
  RFF - M 1 -
Reference
  Function: To specify a reference.
 
EANCOM
* Hungary
Description
  C506
Reference
M
  
   
 
 
  1153
Reference code qualifier
M
an..3
   
  ALO = Receiving advice number
  1154
Reference identifier
R
an..70
   
  Reference to receiving advice
  A receiving advice reference number. The number is assigned by the buyer.
  Segment status by country:
  O
  This segment is used to specify references related to item identified in LIN. References must be specified in segment group SG30 if the items of the invoice have different reference documents. If there is only one reference document for the complete invoice then the details of reference document must be specified in segment group SG1.
In case of correction invoice (BGM – 1001 = 384) and the storno invoice (BGM – 1225 = 1) it is mandatory to refer to the original invoice. At specification of the number of reference document: 1153 = IV, 1154 = reference document number. Specification of the date of reference document happens obligatory in the next DTM segment.
 
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