|
|
|
A group of segments providing details of the individual line items. This Segment group may be repeated to give sub-line details. |
|
|
|
|
|
A group of segments specifying allowances and charges for the line item. Allowances and charges in the heading section of a message are independent from those in the detail section, e.g. ALC at detail level does not override ALC at heading level. |
|
|
|
|
|
|
Function: |
|
To identify allowance or charge details. |
|
| |
|
EAN
|
*
|
|
|
|
|
Allowance or charge code qualifier |
|
|
M
|
|
|
|
= |
Allowance |
|
|
= |
Charge |
|
|
= |
No allowance or charge |
|
|
|
|
ALLOWANCE/CHARGE INFORMATION |
|
|
O
|
|
|
|
|
|
Allowance or charge identifier |
|
|
D
|
|
|
If code '69' is used in DE 5189, the agreement number must be specified in DE 1230. |
|
|
|
|
Allowance or charge identification code |
|
|
O
|
|
|
|
= |
Handling commission |
|
|
= |
Courier fee |
|
|
= |
Charge for a customer specific finish |
|
|
|
|
|
O
|
|
|
|
= |
Vendor check/cheque to customer |
|
|
= |
Charge to be paid by vendor |
|
|
= |
Charge to be paid by customer |
|
|
|
|
Calculation sequence code |
|
|
D
|
|
|
|
= |
First step of calculation |
|
|
= |
Second step of calculation |
|
etc, etc, etc....... |
|
|
= |
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. |
|
If the allowance or charge is not to be applied against a fixed price then the calculation sequence indicator must be included. |
|
|
|
|
SPECIAL SERVICES IDENTIFICATION |
|
|
D
|
|
|
This composite is only included if the buyer knows the type of allowance or charge. |
|
|
|
|
Special service description code |
|
|
O
|
|
|
|
= |
Dealer discount/allowance (GS1 Temporary Code) |
|
|
= |
Trade discount |
|
Note 1: DDA = Dealer discount/allowance - A discount or allowance offered by a party dealing in certain brand or brands of products. |
|
|
|
|
Code list identification code |
|
|
O
|
|
|
|
|
|
Code list responsible agency code |
|
|
D
|
*
|
|
|
= |
GS1 |
|
|
= |
Assigned by supplier or supplier's agent |
|
|
= |
Assigned by buyer or buyer's agent |
|
This data element is only used if GS1 code values are used in data element 7161. |
|
|
|
|
Special service description |
|
|
O
|
|
|
|
|
|
Special service description |
|
|
O
|
|
|
|
Segment Notes: |
|
This segment is used to specify any allowances and charges applicable to the current line item.
As the calculation price type (data element 5152 PRI segment) used in the order change is always a net price, allowances and/or charges specified in the ALC segment are only for information purposes.
Example:
ALC+A+++1' |
|
