EANCOM PART II |  | 1997-07-01

PAYMUL | - | Multiple payment order message | VERSION | 001

5. Segments Layout |

Previous Segment |  | Segment number: | 59 |  | Next Segment

SG4 | - | M | 9999 | - | LIN-DTM-RFF-BUS-FCA-SG5-SG6-SG7-SG8-SG9-SG10-SG11
SG11 | - | M | 9999 | - | SEQ-MOA-DTM-RFF-PAI-FCA-SG12-SG13-SG14-SG15-SG16
SG16 | - | C | 1 | - | PRC-FTX-SG17-SG23
SG17 | - | C | 9999 | - | DOC-MOA-DTM-RFF-NAD-SG18-SG19-SG20
SG19 | - | C | 100 | - | AJT-MOA-RFF
AJT | - | M | 1 | - | Adjustment details
Function:
To identify the reason for an adjustment.
EDIFACT
EAN
*
Description |
4465
Adjustment reason, coded
M |  | an..3
M
1 = Agreed settlement
2 = Below specification goods
3 = Damaged goods
4 = Short delivery
5 = Price query
6 = Proof of delivery required
9 = Invoice error
14 = Wrong delivery
17 = Transport damage
20 = Discount for late delivery
32 = Goods not delivered
52 = Wrong invoice
1082
Line item number
C |  | n..6
N
Segment Notes:
This segment is used to indicate the reason for an adjustment to the current document. Adjustments can be given for the whole referenced document identified in the DOC segment and additionally, can also be given per line item in the following DLI segment group. DE 4465: If adjustments are made due to national tax practices then code values to identify these national practices may be allocated for use with this data element by individual Numbering Organisations. DE 1082: If specific references or information related to a line number in a document are required, then the line item number is given in the DLI segment and the adjustment given in the AJT segment, both in segment group 11. Example : AJT+4'

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