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A group of segments specifying allowances and charges summary totals for the invoice. |
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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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69 |
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= |
Charge for a customer specific finish |
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O |
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Calculation sequence code |
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N |
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SPECIAL SERVICES IDENTIFICATION |
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D |
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This composite is only included if the buyer knows the type of allowance or charge. |
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Special service description code |
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O |
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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 specify per allowance or charge type totals for each allowances and charges. Allowances and charges detailed both at the header level and on individual product lines are summarized here.
Example: ALC+A+21108' |
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