INVOIC / CREDITNOTE / DEBITNOTE

Message Implementation Guideline (MIG):

DOWNLOADLINK –> INVOIC-IN - „from supplier to MediaMarktSaturn”

DOWNLOADLINK –> INVOIC-OUT - „from MediaMarktSaturn to supplier”

DOWNLOADLINK –> INVOIC-GUIDELINES

DOWNLOADLINK –> INVOIC-DUTY-CODES

DOWNLOADLINK –> INVOIC-NAD-RFF-Usage

UNA:+ ‘UNB+‘DTM+‘BGM+‘NAD+‘CTA+‘LIN+‘PRI+‘PIA+‘RFF+‘MOA+‘TAX+‘UNS+S’