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| A segment group providing details of all documents, e.g. invoices, etc. to which the commercial dispute refers. It includes information on the monetary amounts for each document and on any adjustments (with an indication of the reason for adjustments) and on actions (to be) taken by the parties who are involved. |
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| A group of segments to indicate the reasons of the dispute, with coded and free text information, related to the reference 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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| 2 |
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Below specification goods |
| 3 |
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Damaged goods |
| 4 |
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Short delivery |
| 5 |
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Price query |
| 14 |
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Wrong delivery |
| 17 |
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Transport damage |
| 26 |
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Taxes |
| 32 |
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Goods not delivered |
| 35 |
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Goods returned |
| 56 |
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Incorrect discount |
| 64 |
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Expecting new terms |
| 10E |
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Incorrect references (GS1 Temporary Code) |
| 11E |
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Incorrect charge (GS1 Temporary Code) |
| 12E |
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Incorrect identification of the buyer (GS1 Temporary Code) |
| 13E |
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Incorrect product identification (GS1 Temporary Code) |
| ZZZ |
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Mutually defined |
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N |
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If specific references or information related to a line item number in a document are required, then the line item number is given in the DLI segment (group 5) and the adjustment given in the AJT segment (group 6). |
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Segment Notes: |
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This segment is used to indicate the reason for an adjustment to the current document.
Adjustments can be given for the complete document identified in the DOC segment and additionally, can be given per line item in the AJT segment in the DLI segment group following.
Example:
AJT+5' |
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