EANCOM® 2002 S3 Edition 2016 Part II
INVOIC Invoice message
5. Segments Layout
 
Previous Segment Segment number: 38 Legend Next Segment
SG24 - C 1 -
AJT
AJT - M 1 -
Adjustment details
  Function:
  To identify the reason for an adjustment.
 
EDIFACT
EAN *
Description
4465
Adjustment reason description code
M an..3
M  
3 = Damaged goods
5 = Price query
9 = Invoice error
If adjustments are made due to national tax practices then code values to identify these national practices may be allocated for use with this data element by national GS1 Member Organisations.
1082
Line item identifier
C an..6
N    
Segment Notes:
This segment is used to indicate the reason for an adjustment to the current document.
Adjustments can be given only if the invoice type is a credit note or debit note (BGM, DE1001 = 83, 84, 381 or 383).

Example:
AJT+3'
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© Copyright GS1 Edition 2016