-

C

99

-

A group of segments specifying allowances and charges for the whole contract.

-

M

1

-

 

Function:

 

To identify allowance or charge details.

EDIFACT

Description

Allowance or charge code qualifier

M

an..3

=

Allowance

=

Charge

C552

ALLOWANCE/CHARGE INFORMATION

C

1230

Allowance or charge identifier

C

an..35

If code '69' is used in DE 5189, the agreement number must be specified in DE 1230.

Allowance or charge identification code

C

an..3

=

Handling commission

=

Courier fee

=

Charge for a customer specific finish

Settlement means code

C

an..3

=

Bill back

=

Off invoice

=

Charge to be paid by vendor

=

Charge to be paid by customer

Calculation sequence code

C

an..3

=

First step of calculation

=

Second step of calculation

=

Ninth step of calculation

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.

C214

SPECIAL SERVICES IDENTIFICATION

C

Special service description code

C

an..3

=

Dealer discount/allowance (GS1 Temporary Code)

=

Trade discount

Code list identification code

C

an..17

Code list responsible agency code

C

an..3

=

GS1

7160

Special service description

C

an..35

7160

Special service description

C

an..35

Segment Notes:

This segment is used to indicate any allowances or charges applicable to the total contract , 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.

Example:
ALC+C++6+1+DDA::9'
Freight charges to be paid by the customer.