Other maintenance options
You can use these options to translate data from your ERP into data recognized by the receiving party.
Elektronisk Handelsformat
Option | Notes |
---|---|
EHF Allowance Charge Code Translation | For example: 1 - Agreed settlement, 2 - Below specification goods, 3 - Damaged goods |
EHF Tax Code Translation | For example: AE - Reversed VAT, E - VAT exempt, S - Output VAT, regular rate |
Multi Invoice Allowance Code | For example: 100 - Special rebate, 102 - Fixed long term, 103 - Temporary |
Multi Invoice Charge Code | For example: AA - Advertising, AAA - Telecommunication, AAC - Technical modification |
Multi Invoice Payment Method | For example: 1 - Instrument not defined, 10 - In cash, 11 - ACH
savings credit reversal The Standard Payment Method is based on the official table (Reference UNCL 4461). |
Multi Invoice Tax Code | For example: AE - Vat Reverse Charge, E - Exempt from Tax, G - Free export item, VAT not charged |
Multi Invoice Invoice Type | For example: 380 - Commercial invoice, 381 - Credit note, 383 -
Debit note If the ERP does not support an invoice type, the translation is on the Document type and would be one of these values:
|
Multi Invoice Unit of Measure | For example: 10 - group, 11 - outfit, 13 - ration |
Common Industry Invoice
Option | Notes |
---|---|
CII Allowance Charge Reason | For example: 1 - Handling commission, 10 - Opening commission, 100 - Special rebate |
CII Tax Category Code | For example: A - Mixed tax rate, AA - Lower rate, AB - Exempt for resale |
Multi Invoice Payment Method Translation | For example: 1 - Instrument not defined, 10 - In cash, 11 - ACH savings credit
reversal The Standard Payment Method is based on the official table (Reference UNCL 4461). |
Multi Invoice Invoice Type | For example: 380 - Commercial invoice, 381 - Credit note, 383 - Debit note If the ERP does not support an invoice type, the translation is on the Document type and would be one of these values:
|
Multi Invoice Unit of Measure Code | For example: 10 - group, 11 - outfit, 13 - ration |
Multi Invoice VAT Exempt Reason Code | For example: Exempt based on article 132 of Council Directive 2006/112/EC, Reverse charge, Intra-Community acquisition of collectors items and antiques |
See Mapping translations.