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   4. Segments Layout                                   eInvoice; V 1.0
  
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  ALI - C 1 -
Additional information
 
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
  79E = Discrepancies or adjustments (EAN Code)
  108 = Financial compensation (EDIFACT Code)
  140 = Return of goods
  141 = Subject to annual bonus
  Z01 = Damaged goods (SE Code)
  Reason for crediting
  The reason for crediting previous invoiced amounts. Business term specified in a credit note.
  A credit note must always specifiy a reason for crediting.
  Segment documentation:
  Segment status = D
 
 
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