Dear EDI-L,
What is the convention for using the UN/EDIFACT INVOICE message with code
"381"-Credit Note in the BGM segment for message function? Are the monetary
amounts therein signed negatively or left as positive due to the message
function indicating this is a credit?
Can anyone direct me to UN/EDIFACT or other user documentation that can
verify the correct approach?
(Is this an EDI standards issue or rather an accounting practice issue?)
Any advice appreciated.
Thanks & Regards
Georgia Blomberg
Project Manager
EAN Australia
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ph: (03) 9569-9755
direct: (03) 9564-3401
web: www.ean.com.au
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