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   4. Segments Layout                                   eInvoice; V 1.0
  
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  SG26 - C 9999999 -
LIN-PIA-IMD-MEA-QTY-ALI-DTM-FTX-SG27-SG28-SG29-SG30-SG31-SG34-SG39
  ALI - C 1 -
Additional information
  Function: To indicate that special conditions due to the origin, customs preference, fiscal or commercial factors are applicable.
 
EANCOM
*
Description
3239
Country of origin name code
O
an..3
 
N
 
9213
Duty regime type code
O
an..3
 
N
 
4183
Special condition code
O
an..3
 
R
Not subject to discount (line)
  The item concerned is not applicable for discount calculation.
15 = Not subject to discount
  Segment documentation:
  Segment status = D
 
  Example: ALI+++15'
The line item is not subject for discount, e.g. deposit invoicing
 
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