CDD
Credit/Debit Adjustment Detail .
Pos: 160 Max: 1
Detail - Optional
Loop: CDD Elements: 13
.

To provide information relative to a line item adjustment Element Summary:

                     
  _Ref_ Id _________Element Name__________ Req Type Min/Max ___Usage___  
  CDD01 426 Adjustment Reason Code M ID 2/2 Must Use  
      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.
  CDD02 478 Credit/Debit Flag Code M ID 1/1 Must Use  
      Description: Code indicating whether amount is a credit or debit
      All valid standard codes are used.
  CDD03 350 Assigned Identification O AN 1/20 Used  
      Description: Alphanumeric characters assigned for differentiation within a transaction set
      All valid standard codes are used.
  CDD04 610 Amount C N2 1/15 Used  
      Description: Monetary amount
  CDD05 1073 Yes/No Condition or Response Code O ID 1/1 Used  
      Description: Code indicating a Yes or No condition or response
  CDD06 417 Price Bracket Identifier O AN 1/3 Used  
      Description: Identifier assigned by the vendor for a specific price bracket
      All valid standard codes are used.
  CDD07 477 Credit/Debit Quantity C R 1/10 Used  
      Description: Number of supplier units credited or debited
  CDD08 355 Unit or Basis for Measurement Code C ID 2/2 Used  
      Description: Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
  CDD09 427 Unit Price Difference O R 1/15 Used  
  CDD10 236 Price Identifier Cod C ID 3/3 Used  
      Description: Code identifying pricing specification
  CDD11 212 Unit Price C R 1/17 Used  
      Description: Price per unit of product, service, commodity, etc.
  CDD12 236 Price Identifier Code C ID 3/3 Used  
      Description: Code identifying pricing specification
      All valid standard codes are used.
  CDD13 212 Unit Price C R 1/17 Used  
      Description: Price per unit of product, service, commodity, etc.

 

Semantic Notes:

05. CDD05 is the code indicating whether adjustment is for returned goods. A "Y" confirms that the adjustment is for returned goods.

Comments:

12. If comparison pricing is used, then CDD12 and CDD13 are required.


Transaction Set
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