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Hungary
   4. Segments Layout                                   eINVOIC; V 2.2
  
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  SG16 - C 1 -
ALC-SG18-SG19-SG20-SG21-SG22
  ALC - M 1 -
Allowance or charge
  Function: To identify allowance or charge details.
 
EANCOM
* Hungary
Description
  5463
Allowance or charge code qualifier
M
an..3
   
  C = Charge
  A = Allowance
  C552
Allowance/charge information
O
  
  N
 
 
  1230
Allowance or charge identifier
D
an..35
  N
  Identification of bilaterally agreed allowances or charges.
  4471
Settlement means code
O
an..3
  N  
  1227
Calculation sequence code
D
an..3
  D
  1 = First step of calculation
  2 = Second step of calculation
  3 = Third step of calculation
  4 = Fourth step of calculation
  5 = Fifth step of calculation
  6 = Sixth step of calculation
  7 = Seventh step of calculation
  8 = Eighth step of calculation
  9 = 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.
  C214
Special services identification
D
  
   
 
 
  7161
Special service description code
R
an..3
   
  Identification of allowance or charge (coded)
  Coded description of the allowance or charge.
  AA = Advertising allowance
  AAB = Returned goods charges
  ABL = Packaging surcharge
  ADR = Other services
  ADS = Full pallet ordering
  ADT = Pick-up
  ASS = Assortment allowance (GS1 Code)
  CAC = Cash discount
  CAR = Preferential merchandising location
  DI = Discount
  EAB = Early payment allowance
  FC = Freight charge
  FI = Finance charge
  IN = Insurance
  LA = Labelling
  MAC = Minimum order/minimum billing charge
  NAA = Non-returnable containers
  PAD = Promotional allowance
  PC = Packing
  QD = Quantity discount
  RAA = Rebate
  SH = Special handling service
  TAE = Truckload discount
  TD = Trade discount
  TX = Tax
  1131
Code list identification code
O
an..17
     
  3055
Code list responsible agency code
D
an..3
   
  9 = GS1
  Segment status by country:
  O
  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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