|
|
|
| A group of segments providing details of the individual invoiced items. There must be at least one occurrence of Segment group 26 within an invoice, but not necessarily in a credit note or a debit note. This Segment group may be repeated to give sub-line details. |
|
|
|
|
|
| A group of segments specifying allowances and charges for the line item. Allowances and charges in the heading section of a message are independent from those in the detail section, e.g. ALC at detail level does not override ALC at heading level. |
|
|
|
|
|
| A group of segments specifying the percentage for the allowance or charge. |
|
|
|
|
|
| |
Function: |
| |
To specify percentage information. |
|
| |
|
EAN |
* |
|
|
|
|
|
M |
|
|
|
|
|
Percentage type code qualifier |
|
|
M |
|
|
|
|
|
|
R |
|
|
|
|
|
Percentage basis identification code |
|
|
O |
|
|
|
|
|
Code list identification code |
|
|
O |
|
|
|
|
|
Code list responsible agency code |
|
|
D |
|
|
|
|
|
|
N |
|
|
|
Segment Notes: |
|
This segment is used to specify percentage discounts or charges for the line item being invoiced.
Example:
PCD+1:0.75' |
|
