EANCOM PART II   1997-07-01
REMADV - Remittance advice message VERSION 002
5. Segments Layout  
Previous Segment   Segment number: 19   Next Segment
SG4 - C 9999 - DOC-MOA-DTM-RFF-NAD-SG5-SG6-SG8
SG6 - 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
3 = Damaged goods
4 = Short delivery
5 = Price query
9 = Invoice error
14E = Cash discount (EAN Code)
ZZZ = Mutually defined
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 referenced document identified in the DOC segment and additionally, can be given per line item in the AJT segment 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 to a line item number in a document are required, then the line item number is given in the DLI segment and the adjustment given in the ADJ segment, both in segment group 8.

Example :

vAJT+4'
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(c) Copyright EAN 1997