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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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| 3 |
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= |
Damaged goods |
| 5 |
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= |
Price query |
| 9 |
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= |
Invoice error |
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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. |
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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 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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