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.
The platform is experiencing some issues - we are very sorry about it. Our engineers are already working on stabalizing the system. If you would like to get live updates on the status please subscribe on our status page here.
Changes to EDIFACT INVOIC mapping of Payment Reference.
Created on 2014-06-19; Last updated on 2018-08-15
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