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| A group of segments providing details of the individual invoiced items. There must be at least one occurrence of Segment group 26 within an invoice, but not necessarily in a credit note or a debit note. This Segment group may be repeated to give sub-line details. |
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| A group of segments specifying the terms of payment for the line item where this is different to that specified in the heading section. |
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Function: |
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To specify percentage information. |
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EAN |
* |
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M |
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Percentage type code qualifier |
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M |
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| 12 |
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= |
Discount |
| 15 |
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= |
Penalty percentage |
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R |
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Percentage basis identification code |
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N |
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Code list identification code |
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N |
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Code list responsible agency code |
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N |
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N |
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Segment Notes: |
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This segment specifies the penalty or discount percentage applicable for the terms of payment defined in the PAT segment.
Example:
PCD+12:2.5' |
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