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ALC-SG18-SG19-SG20-SG21-SG22 |
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Allowance or charge |
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Function: |
To identify allowance or charge details. |
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* |
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Allowance or charge code qualifier |
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Allowance/charge information |
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N |
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Allowance or charge identifier |
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N |
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Identification of bilaterally agreed allowances or charges. |
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Settlement means code |
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N |
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Calculation sequence code |
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D |
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1 |
= |
First step of calculation |
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2 |
= |
Second step of calculation |
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3 |
= |
Third step of calculation |
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4 |
= |
Fourth step of calculation |
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5 |
= |
Fifth step of calculation |
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6 |
= |
Sixth step of calculation |
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7 |
= |
Seventh step of calculation |
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8 |
= |
Eighth step of calculation |
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9 |
= |
Ninth step of calculation |
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The calculation sequence indicator is used when multiple allowances and/or charges are applicable. If various allowances and/or charges percentages, quantities, monetary amounts, or, rates are applicable to the same base price, then the calculation sequence indicator will always equal one. If the various allowances and/or charges are applied against a fluctuating price (constantly changing because of the application of other allowances and/or charges) then the sequence of calculation is indicated using this data element. |
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If the allowance or charge is not to be applied against a fixed price then the calculation sequence indicator must be included. |
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Special services identification |
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Special service description code |
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Identification of allowance or charge (coded) |
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Coded description of the allowance or charge. |
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AA |
= |
Advertising allowance |
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AAB |
= |
Returned goods charges |
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ABL |
= |
Packaging surcharge |
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ADR |
= |
Other services |
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ADS |
= |
Full pallet ordering |
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ADT |
= |
Pick-up |
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ASS |
= |
Assortment allowance (GS1 Code) |
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CAC |
= |
Cash discount |
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CAR |
= |
Preferential merchandising location |
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DI |
= |
Discount |
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EAB |
= |
Early payment allowance |
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FC |
= |
Freight charge |
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FI |
= |
Finance charge |
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IN |
= |
Insurance |
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LA |
= |
Labelling |
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MAC |
= |
Minimum order/minimum billing charge |
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NAA |
= |
Non-returnable containers |
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PAD |
= |
Promotional allowance |
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PC |
= |
Packing |
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QD |
= |
Quantity discount |
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RAA |
= |
Rebate |
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SH |
= |
Special handling service |
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TAE |
= |
Truckload discount |
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TD |
= |
Trade discount |
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TX |
= |
Tax |
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Code list identification code |
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Code list responsible agency code |
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Segment status by country: |
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O |
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This segment is used to indicate any Allowances or Charges applicable to the total invoice, e.g. packaging costs. Allowances or charges specified in the detail section do not override or replace allowances or charges specified at header level but compliment them. |
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