RMT

Remittance Advice

Pos: 125	Max: 10
Detail - Optional
Loop: LX	Elements: 10

To indicate the detail on items Element Summary:


_Ref_	Id	_________Element Name__________	Req	Type	Min/Max	___Usage___
RMT01	128	Reference Identification Qualifier	M	ID	2/3	Must use
		Description: Code qualifying the Reference Identification
		All valid standard codes are used.
RMT02	127	Reference Identification	M	AN	1/30	Must use
		Description: Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
RMT03	782	Monetary Amount	O	R	1/18	Used
		Description: Monetary amount
RMT04	782	Monetary Amount	O	R	1/18	Used
		Description: Monetary amount
RMT05	782	Monetary Amount	O	R	1/18	Used
		Description: Monetary amount
RMT06	782	Monetary Amount	O	R	1/18	Used
		Description: Monetary amount
RMT07	782	Monetary Amount	O	R	1/18	Used
		Description: Monetary amount
RMT08	782	Monetary Amount	O	R	1/18	Used
		Description: Monetary amount
RMT09	426	Adjustment Reason Code	O	ID	2/2	Used
		Description: Code indicating reason for debit or credit memo or adjustment to invoice, debit or credit memo, or payment
		All valid standard codes are used.
RMT10	352	Description	O	AN	1/80	Used
		Description: A free-form description to clarify the related data elements and their content

Semantics:

04. RMT04 is the amount of invoice (including charges, less allowances) before terms discount (if discount is applicable) or debit amount or credit amount of referenced items.

05. RMT05 is the amount upon which the terms discount amount is calculated.

06. RMT06 is the amount of invoice due if paid by terms discount due date (total invoice amount less terms discount amount).

07. RMT07 is the amount of discount taken which may be less than or equal to the amount of discount permitted.

08. RMT08 is any amount being deducted from or added to a particular invoice or line item for reasons other than payment discount (e.g., damaged goods, short shipment, tax, penalty, or late charge payment).

Comments:

01. Parties using this segment should agree on the content of RMT01 and RMT02 prior to initiating transaction communication.

03. RMT03 may also be used to specify the amount paid when different from the amount invoiced.

Transaction Set

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04.	RMT04 is the amount of invoice (including charges, less allowances) before terms discount (if discount is applicable) or debit amount or credit amount of referenced items.
05.	RMT05 is the amount upon which the terms discount amount is calculated.
06.	RMT06 is the amount of invoice due if paid by terms discount due date (total invoice amount less terms discount amount).
07.	RMT07 is the amount of discount taken which may be less than or equal to the amount of discount permitted.
08.	RMT08 is any amount being deducted from or added to a particular invoice or line item for reasons other than payment discount (e.g., damaged goods, short shipment, tax, penalty, or late charge payment).

01.	Parties using this segment should agree on the content of RMT01 and RMT02 prior to initiating transaction communication.
03.	RMT03 may also be used to specify the amount paid when different from the amount invoiced.