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ALC-SG18-SG19-SG20-SG21-SG22
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Allowance or charge
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To identify allowance or charge details.
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DE
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St
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Allowance or charge code qualifier |
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M
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ALLOWANCE/CHARGE INFORMATION |
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O
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Allowance or charge identifier |
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D
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The use of this dataelement has to be agreed mutually between the trading partners. |
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N
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Calculation sequence code |
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R
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First step of calculation |
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Second step of calculation |
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etc, etc, etc, |
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Ninth step of calculation |
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SPECIAL SERVICES IDENTIFICATION |
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D
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Special service description code |
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R
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Advertising allowance |
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Advertising (document) |
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Discount |
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Discount (document) |
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Early payment allowance |
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Early payment allowance (document) |
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Freight charge |
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Freight (document) |
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Insurance |
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Insurance (document) |
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Minimum order/minimum billing charge |
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Minimum quantity charge (dokument) |
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Non-returnable containers |
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Waste management allowance (document) |
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Packing |
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Packing (document) |
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Rebate |
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Rebate i.e. Bonus (document) |
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Special handling service |
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Price labelling (document) |
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Service charge (GS1 Temporary Code) |
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Service Charge
e.g. Price labelling |
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Collection and recycling service (GS1_DE code) |
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Collection and recycling service (document) |
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Direct bonus (GS1_DE code) |
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Direct bous (document) |
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Toll (GS1_DE code) |
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Toll (document) |
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Code list identification code |
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N
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Code list responsible agency code |
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D
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GS1 |
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GS1 Germany |
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Must be used if DE7161 contains no EDIFACT Code. |
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Segmentstatus: Optional
One segment group 16 has to be used for each discount on document level. Segment group 16 must also be used, if early payment discount is deducted from invoice. When early payment allowence is offered as a condition, this is to be done in SG 8.
The use of MOA segment in SG 20 is mandatory to avoid calculation differences.
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.
Note DE 7161: The use of code value "CRS" is temporary limited by German ElektroG until 13. February 2011/13. February 2013.
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Example: |
ALC+A+Absprache++1+DI::246' |
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Invoice discount |
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Max. Occ. = Maximum Occurrence, St = Status, * = Restricted Codes
Status: M=Mandatory, R=Required, O=Optional, D=Dependent, A=Advised, N=Not used
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