Segment
EDIFACT EDI Release D99B
To identify the reason for an adjustment.
Elements
Code specifying the adjustment reason.
Codes (69)- 1Agreed settlement
- 2Below specification goods
- 3Damaged goods
- 4Short delivery
- 5Price query
- 6Proof of delivery required
- 7Payment on account
- 8Returnable container charge included
- 9Invoice error
- 10Costs for draft
- 11Bank charges
- 12Agent commission
- 13Counter claim
- 14Wrong delivery
- 15Goods returned to agent
- 16Goods partly returned
- 17Transport damage
- 18Goods on consignment
- 19Trade discount
- 20Deduction for late delivery
- 21Advertising costs
- 22Customs duties
- 23Telephone and postal costs
- 24Repair costs
- 25Attorney fees
- 26Taxes
- 27Reclaimed deduction
- 28See separate advice
- 29Buyer refused to take delivery
- 30Direct payment to seller
- 31Buyer disagrees with due date
- 32Goods not delivered
- 33Late delivery
- 34Quoted as paid to you
- 35Goods returned
- 36Invoice not received
- 37Credit note to debtor/not to us
- 38Deducted bonus
- 39Deducted discount
- 40Deducted freight costs
- 41Deduction against other invoices
- 42Credit balance(s)
- 43Reason unknown
- 44Awaiting message from seller
- 45Debit note to seller
- 46Discount beyond terms
- 47See buyer's letter
- 48Allowance/charge error
- 49Substitute product
- 50Terms of sale error
- 51Required data missing
- 52Wrong invoice
- 53Duplicate invoice
- 54Weight error
- 55Additional charge not authorized
- 56Incorrect discount
- 57Price change
- 58Variation
- 59Chargeback
- 60Offset
- 61Indirect payment
- 62Financial reassignment
- 63Reinstatement of chargeback/offset
- 64Expecting new terms
- 65Settlement to agent
- 66Cash discount
- 67Delcredere costs
- 68Early payment allowance adjustment
- ZZZMutually defined
