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| A group of segments identifying documents and their numbers, e.g. invoices or credit notes to which the commercial account summary refers. The group may contain details of the monetary values associated with the documents and any relevant dates. There must be at least one occurrence of this group within the commercial account summary message. |
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| A group of segments providing total monetary values, tax information, and adjustment details for the currently referenced document. |
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| A group of segments providing adjustment details related to the monetary value for the currently referenced document. |
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Function: |
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To identify the reason for an adjustment. |
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EAN |
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Adjustment reason description code |
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M |
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| 1 |
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Agreed settlement |
| 3 |
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Damaged goods |
| 4 |
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Short delivery |
| 5 |
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Price query |
| 9 |
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Invoice error |
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N |
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Segment Notes: |
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This segment is used to indicate the reason for an adjustment to the document monetary amount.
Example:
AJT+4' |
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