TDS

Total Monetary Value Summary

Pos: 010	Max: 1
Summary - Mandatory
Loop: N/A	Elements: 4

To specify the total invoice discounts and amounts Element Summary:


_Ref_	Id	_________Element Name__________	Req	Type	Min/Max	___Usage___
TDS01	610	Amount	M	N2	1/15	Must use
		Description: Monetary amount
TDS02	610	Amount	O	N2	1/15	Used
		Description: Monetary amount
TDS03	610	Amount	O	N2	1/15	Used
		Description: Monetary amount
TDS04	610	Amount	O	N2	1/15	Used
		Description: Monetary amount

Semantics:

1. TDS01 is the total amount of invoice (including charges, less allowances) before terms discount (if discount is applicable).

2. TDS02 indicates the amount upon which the terms discount amount is calculated.

3. TDS03 is the amount of invoice due if paid by terms discount due date (total invoice or installment amount less cash discount).

4. TDS04 indicates the total amount of terms discount.

Comments:

1. TDS02 is required if the dollar value subject to discount is not equal to the dollar value of TDS01.

Transaction Set

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1.	TDS01 is the total amount of invoice (including charges, less allowances) before terms discount (if discount is applicable).
2.	TDS02 indicates the amount upon which the terms discount amount is calculated.
3.	TDS03 is the amount of invoice due if paid by terms discount due date (total invoice or installment amount less cash discount).
4.	TDS04 indicates the total amount of terms discount.