D94B Data Element 4465

Return Version
4465
Indication of reason for adjustment.
1
Agreed settlement
2
Below specification goods
3
Damaged goods
4
Short delivery
5
Price query
6
Proof of delivery required
7
Payment on account
8
Returnable container charge included
9
Invoice error
10
Costs for draft
11
Bank charges
12
Agent commission
13
Counter claim
14
Wrong delivery
15
Goods returned to agent
16
Goods partly returned
17
Transport damage
18
Goods on consignment
19
Trade discount
20
Discount for late delivery
21
Advertising costs
22
Customs duties
23
Telephone and postal costs
24
Repair costs
25
Attorney fees
26
Taxes
27
Reclaimed deduction
28
See separate advice
29
Buyer refused to take delivery
30
Direct payment to seller
31
Buyer disagrees with due date
32
Goods not delivered
33
Late delivery
34
Quoted as paid to you
35
Goods returned
36
Invoice not received
37
Credit note to debtor/not to us
38
Deducted bonus
39
Deducted discount
40
Deducted freight costs
41
Deduction against other invoices
42
Credit balance(s)
43
Reason unknown
44
Awaiting message from seller
45
Debit note to seller
46
Discount beyond terms
47
See buyer's letter
48
Allowance/charge error
49
Substitute product
50
Terms of sale error
51
Required data missing
52
Wrong invoice
53
Duplicate invoice
54
Weight error
55
Additional charge not authorized
56
Incorrect discount
57
Price change
58
Variation
59
Chargeback
60
Offset
61
Indirect payment
62
Financial reassignment
63
Reinstatement of chargeback/offset
64
Expecting new terms
65
Settlement to agent
ZZZ
Mutually defined