De
|
En
                                                   
                                                   
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No
Seg
St
Max. Occ.
                                               
 
SG4
C
200000
NAD-DTM-FII-IDE-FTX-TAX-HYN-SG5-SG6-SG7-SG8-SG9-SG10-SG12-SG13
 
A group of segments for giving the details of a party.
 
SG10
C
999
PAI-PAT-CUX-DTM-PCD-MOA
 
A group of segments relating to the standard payment instructions, payment terms, the reference and the payment currencies.
34
PCD
C
9
Percentage details
 
To specify percentage information.
Business Term
DE
EDIFACT
Format
St
*
Description
 
C501
PERCENTAGE DETAILS
 
M
    
 
5245
Percentage type code qualifier
an..3
M
  
7
  
Percentage of invoice
12
  
Discount
15
  
Penalty percentage
16
  
Interest percentage
 
5482
Percentage
n..10
R
    
 
5249
Percentage basis identification code
an..3
O
  
1
  
Per unit
13
  
Invoice value
 
1131
Code list identification code
an..17
O
    
 
3055
Code list responsible agency code
an..3
D
    
This segment is used to specify percentages which will be allowed or charged if the invoicee pays (does not pay) to terms.
Example:
           
Example:
PCD+1:95.5:13:23:6'
Example:
PCD+15:2.5:13'
                                                   
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Max. Occ. = Maximum Occurrence, St = Status, * = Restricted Codes
Status: M=Mandatory, R=Required, O=Optional, C=Conditional, D=Dependent, A=Advised, N=Not used