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| A group of segments specifying allowances and charges for the whole contract. |
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Function: |
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To identify allowance or charge details. |
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EAN |
* |
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Allowance or charge code qualifier |
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M |
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ALLOWANCE/CHARGE INFORMATION |
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O |
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Allowance or charge identifier |
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D |
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If code '69' is used in DE 5189, the agreement number must be specified in DE 1230. |
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Allowance or charge identification code |
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O |
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| 1 |
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Handling commission |
| 32 |
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Courier fee |
| 69 |
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Charge for a customer specific finish |
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O |
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| 1 |
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Bill back |
| 2 |
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Off invoice |
| 5 |
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Charge to be paid by vendor |
| 6 |
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Charge to be paid by customer |
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Calculation sequence code |
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D |
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| 1 |
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First step of calculation |
| 2 |
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Second step of calculation |
| 9 |
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Ninth step of calculation |
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The calculation sequence indicator is used when multiple allowances and/or charges are applicable. If various allowances and/or charges percentages, quantities, monetary amounts, or, rates are applicable to the same base price, then the calculation sequence indicator will always equal one. If the various allowances and/or charges are applied against a fluctuating price (constantly changing because of the application of other allowances and/or charges) then the sequence of calculation is indicated using this data element. |
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SPECIAL SERVICES IDENTIFICATION |
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D |
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Special service description code |
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R |
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| DDA |
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Dealer discount/allowance (GS1 Temporary Code) |
| TD |
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Trade discount |
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Code list identification code |
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O |
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Code list responsible agency code |
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D |
* |
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Special service description |
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O |
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Special service description |
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O |
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Segment Notes: |
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This segment is used to indicate any allowances or charges applicable to the total contract , e.g. packaging costs.
Allowances or charges specified in the detail section do not override or replace allowances or charges specified at header level but compliment them.
Example:
ALC+C++6+1+DDA::9'
Freight charges to be paid by the customer. |
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