-

C

1

-

-

M

1

-

 

Function:

 

To identify the reason for an adjustment.

EDIFACT

Description

Adjustment reason description code

M

an..3

=

Damaged goods

=

Price query

=

Invoice error

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.

1082

Line item identifier

C

an..6

Segment Notes:

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'