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S |
Old Code |
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1 |
= |
| Agreed settlement |
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| Self explanatory. |
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GS1 Description:
Adjustment has been made as part of an agreed settlement. |
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2 |
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| Below specification goods |
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| Goods of inferior quality. |
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3 |
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| Damaged goods |
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| Self explanatory. |
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GS1 Description:
Adjustment has been made because of damaged goods. |
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4 |
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| Short delivery |
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| Self explanatory. |
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GS1 Description:
Adjustment has been made to take into account short delivery. |
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5 |
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| Price query |
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| Self explanatory. |
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GS1 Description:
Adjustment has been made to take into account a price query. |
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6 |
= |
| Proof of delivery required |
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| The buyer requires that proof of delivery be made before payment. |
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GS1 Description:
Adjustment because no proof of delivery was available. |
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7 |
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| Payment on account |
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| Buyer is to make payment later. |
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GS1 Description:
Adjustment has been made because payment is on account. |
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8 |
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| Returnable container charge included |
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| Adjustment made to deduct the returnable container charge. |
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GS1 Description:
Adjustment has been made because of an included returnable container charge. |
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9 |
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| Invoice error |
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| Invoice not in accordance with the order. |
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GS1 Description:
Adjustment has been made to take into account invoice error. |
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14 |
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| Wrong delivery |
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| Delivery not according to specifications. |
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16 |
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| Goods partly returned |
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| Goods partly returned. |
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17 |
= |
| Transport damage |
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| Goods damaged in transit. |
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18 |
= |
| Goods on consignment |
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| Buyer does not accept invoice(s) charge as it relates to goods where the ownership remains with the seller until sold. |
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19 |
= |
| Trade discount |
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| Trade discount deducted from payment. |
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20 |
= |
| Discount for late delivery |
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| Penalty amount deducted for later delivery. |
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| @ |
21 |
= |
| Advertising costs |
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| Advertising costs deducted from payment. |
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18E |
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26 |
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| Taxes |
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| Taxes deducted from payment. |
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32 |
= |
| Goods not delivered |
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| Buyer has not received the goods. |
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35 |
= |
| Goods returned |
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| Buyer returned the goods to seller. |
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| @ |
38 |
= |
| Deducted bonus |
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| Buyer has/will deduct a bonus he is entitled to from payment. |
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17E |
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| ++ |
40 |
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| Deducted freight costs |
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| Buyer has/will deduct freight costs from the payment |
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52 |
= |
| Wrong invoice |
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| Invoice issued to wrong party. |
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56 |
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| Incorrect discount |
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| Buyer states that calculated discount on the invoice(s) is wrongly calculated. |
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57 |
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| Price change |
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| Price has been changed. |
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64 |
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| Expecting new terms |
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| Buyer expects that seller revises the terms of payment of an invoice. |
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66 |
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| Cash discount |
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| An adjustment has been made due to the application of a cash discount. |
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14E |
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| @ |
67 |
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| Delcredere costs |
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| Costs deducted from a total amount to pay for the services of central payment. |
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15E |
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| @ |
68 |
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| Early payment allowance adjustment |
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| Adjustment results from the application of an early payment allowance. |
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16E |
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| @ |
69 |
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| Incorrect due date for monetary amount |
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| Adjustment has been made because an incorrect due date was referred to with regard to the monetary amount. |
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34E |
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70 |
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| Wrong monetary amount resulting from incorrect free goods quantity |
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| Adjustment has been made because of a wrong monetary amount resulting from an incorrect free goods quantity. |
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35E |
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71 |
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| Rack or shelf replenishment service by a supplier |
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| Adjustment due to the replenishment of the racks or shelves by a supplier. |
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36E |
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| 6@ |
72 |
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| Temporary special promotion |
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| Adjustment due to a temporary special promotion. |
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37E |
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| @ |
73 |
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| Difference in tax rate |
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| Adjustment due to a difference in tax rate. |
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38E |
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74 |
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| Quantity discount |
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| Adjustment due to a quantity discount. |
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GS1 Description:
Quantity discount deducted from payment, when a purchase quantity threshold has been met or exceeded. |
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75 |
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| Promotion discount |
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| Adjustment due to a promotion discount. |
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42E |
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77 |
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| Pricing discount |
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| An adjustment has been made due to the application of a pricing discount. |
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| EDIFACT |
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39E |
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| 5@ |
79 |
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| Sundry discount |
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| An adjustment has been made due to the application of a sundry discount. |
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| EDIFACT |
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41E |
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90 |
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| Treasury management service charge |
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| Charge for the service of treasury management. |
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| This code is used if service provider responsible for treasury management is deducting the invoice by own service charge. |
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42E |
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| 6@ |
98 |
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| Incorrect references |
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| Adjustment has taken place because of incorrect references. |
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10E |
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| 6@ |
99 |
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| Incorrect identification of the buyer |
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| Adjustment has taken place because of incorrect identification of the buyer. |
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12E |
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| 6@ |
100 |
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| Incorrect product identification |
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| Adjustment has taken place because of incorrect product identification. |
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13E |
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| 6@ |
101 |
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| New employee |
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| The reason for the adjustment is a new employee. |
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19E |
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| 6@ |
102 |
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| Employee retirement |
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| The reason for the adjustment is the retirement of an employee. |
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20E |
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| 6@ |
103 |
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| Salary change |
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| The reason for the adjustment is a salary change. |
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21E |
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| 6@ |
104 |
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| Parental leave |
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| The reason for the adjustment is a parental leave. |
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22E |
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| X |
10E |
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| Incorrect references (GS1 Temporary Code) |
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Adjustment has taken place because of incorrect references.
GS1 Note: Code marked for deletion. Use value 98 instead. |
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98 |
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11E |
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| Incorrect charge (GS1 Temporary Code) |
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| Adjustment has taken place because of an incorrect charge. |
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| X |
12E |
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| Incorrect identification of the buyer (GS1 Temporary Code) |
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Adjustment has taken place because of incorrect identification of the buyer.
GS1 Note: Code marked for deletion. Use value 99 instead. |
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| X |
13E |
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| Incorrect product identification (GS1 Temporary Code) |
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| Adjustment has taken place because of incorrect product identification. |
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| X |
19E |
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| New employee (GS1 Temporary Code) |
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The reason of the adjustment is a new employee.
GS1 Note: Code marked for deletion. Use value 101 instead. |
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| X |
20E |
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| Employee retirement (GS1 Temporary Code) |
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The reason of the adjustment is a retiring of the employee.
GS1 Note: Code marked for deletion. Use value 102 instead. |
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| X |
21E |
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| Salary change (GS1 Temporary Code) |
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The reason of the adjustment is a salary change.
GS1 Note: Code marked for deletion. Use value 103 instead. |
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| X |
22E |
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| Maternity licence (GS1 Temporary Code) |
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The reason for the adjustment is a maternity licence.
GS1 Note: Code marked for deletion. Use value 104 instead. |
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23E |
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| Job accident (GS1 Temporary Code) |
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| An adjustment is due to a job accident. |
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24E |
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| No exceptional situation (GS1 Temporary Code) |
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| There are no exceptional situations. |
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25E |
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| Temporary suspension of the contract (GS1 Temporary Code) |
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| When the contract is suspended, there are no contributions. |
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26E |
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| Employee incapacity (GS1 Temporary Code) |
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| The employee's professional incapacity. |
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27E |
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| Holiday (GS1 Temporary Code) |
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| An adjustment is due to holidays. |
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28E |
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| Voluntary pension (GS1 Temporary Code) |
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| Voluntary pension amount. |
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29E |
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| Change in salary (GS1 Temporary Code) |
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| A contribution change according to the salary. |
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30E |
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| Special tariff (GS1 Temporary Code) |
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| Special tariff given. |
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31E |
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| Various work places (GS1 Temporary Code) |
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| Person working in various places. |
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| X |
37E |
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| Extraordinary promotion services (GS1 Temporary Code) |
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Extraordinary, not permanent promotion services.
GS1 Note: Code marked for deletion. Use value 72 instead. |
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ZZZ |
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| Mutually defined |
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| A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list. |
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