Based on customer requests we have decided to add a dedicated RFF segment containing the Payment Reference used in Finland (Maksuviite) and Norway (KID-nummer).
The current way of indicating this field using the FII segment is still supported, but will be outphased January 1, 2015.
The RFF segment (with 1153 = PQ) is indicated in Segment Group 3 under the NAD segment for the Invoice Sender (SU):
NAD SU ..........................
RFF VA:FI12345678'
RFF PQ:1234567890123456789'
We kindly ask our Norwegian and Finnish INVOIC users to change to this new concept as soon as posible, and latest January 1, 2015.
Apologies for any inconvenience.
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Changes to EDIFACT INVOIC mapping of Payment Reference.
Created on 2016-10-11 21:06:08; Last updated on 2020-07-07 12:00:07
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