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of this adjustment.
INV-
0190 0..1 Payment adjustment
actual quantity
The actual quantity for the
Adjustment
Business Requirements Specification Cross Industry Invoicing Process
22-May-2009, 2.00.05 UN/CEFACT Page 43 of 45
INV-
0191 0..1 Payment adjustment
actual date time
The actual date, time, date
time, or other date time value
for the Adjustment
INV-
0195 0..1 Indicator not subject
to discount
The item concerned is not
applicable for discount
calculation.
INV-
0196 0..* Allowance and/or
charge details
Details regarding allowances
and charges
Further details see Common BRS
(CSC-ALC)
INV-
0197 0..* Allowance and/or
charge rate
Rate per unit which the
allowance or charge applies,
e.g., the allowance/charge
amount is 3 EUR per 10 tons.
Not yet realized, moved to 09B
INV-
0198 0..* Allowance and/or
charge rate basis
Basis for the rate per unit
which the allowance or charge
applies, e.g., the
allowance/charge amount is 3
EUR per 10 tons.
Not yet realized, moved to 09B
INV-
0199 0..* Freight Charge Charge for freight If not included in allowances and
charges
INV-
0200 0..*
Total tax basis
amount of the line
item
The monetary value that
constitutes the total tax basis
on which the trade settlement
is calculated.
INV-
0201 0..* Tax line total amount
of the line item
The monetary value that
constitutes the tax line total on
which the trade settlement is
calculated.
INV-
0202 0..* Applicable Tax
A levy or payment for the
support of a government
required of persons, groups, or
businesses within the domain
of that government.
Further details see Common BRS
(CSC-TAX)
Note: Includes Place of Supply
INV-
0259 0..* Calculated Tax The calculated tax for the
invoice
Added in TBG 1 review.
Further details see Common BRS
(CSC-TAX)
INV-
0260 0..* Tax scheme Specifying the tax scheme
Added in TBG 1 review.
Further details see Common BRS
(CSC-TXS)
INV-
0276 0..* Payable Accounting
Account
A payable accounting account
specified for this trade
settlement.
Added during CEFACT Forum
Rome 22-Apr-2009, in agreement
with TBG 12
INV-
0277 0..* Receivable
Accounting Account
A receivable accounting
account specified for this trade
settlement.
Added during CEFACT Forum
Rome 22-Apr-2009, in agreement
with TBG 12
INV-
0278 0..* Purchase Accounting
Account
A purchase accounting
account specified for this trade
settlement.
Added during CEFACT Forum
Rome 22-Apr-2009, in agreement
with TBG 12
INV-
0279 0..* Sales Accounting
Account
A sales accounting account
specified for this trade
settlement.
Added during CEFACT Forum
Rome 22-Apr-2009, in agreement
with TBG 12
INV-
0294 0..1 Financial Card Details
Details to a financial card
related to this trade settlement
on line level.
Requirements reflected by CSCFCA
in Common BRS.
Added during CEFACT Forum
Rome 22-Apr-2009, in agreement
with TBG 5
Business Requirements Specification Cross Industry Invoicing Process
22-May-2009, 2.00.05 UN/CEFACT Page 44 of 45
Grouping of Product Details
INV-
0261 0..1 Product Details Details regarding the product. Further details see Common BRS
(CSC-PRO including CSC-PIN)
Valuation Breakdown Statement
INV-
0254 0..* Valuation Breakdown
Statement
Used for desscribing,
asserting or approving the
works performed and
invoiced in specific sectors.
Used alternatively to the
Line Section of an invoice.
Realization postponed to CCL
09B as requested by TBG 6.
Business Requirements Specification Cross Industry Invoicing Process
22-May-2009, 2.00.05 UN/CEFACT Page 45 of 45
5.4. Business Rules
n/a
5.5. Definition of Terms
Regarding the Definition of Terms refer to TBG 1 Common Supply Chain BRS.
Programma di finanziamento di R&S
della Comunità Europea in campo aeronautico
Marco Brusati
Unità Aeronautica
Direzione Trasporti
Direzione Generale Ricerca – Commissione Europea
Politecnico di Milano – 20-22 gennaio 2009
Marco BRUSATI – Clean Sky Goals and Organisation
2
European Aeronautics: A Vision for 2020
The Goals for 2020
80% cut in NOx emissions
　
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