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(ASC X12) 331 Allowance or Charge Method of Handling Code


Code indicating method of handling for an allowance or charge


01Bill Back
02Off Invoice
03Vendor Check to Customer
04Credit Customer Account
05Charge to be Paid by Vendor
06Charge to be Paid by Customer
08Off Gross Quantity Invoiced
09Allowance To Be Issued by Vendor
10Allowance To Be Issued by Reseller
11Charge Denied by Vendor
12Cancel Allowance
13Provide Amount
15Information Only
18Non-Payable Tax
20Accrual Fund
21Flat Fund
25Cash in Advance
CACalculate and Add to Invoice
ZZMutually Defined

Appears in

BMABeginning Segment for Market Development Fund Allocation
G46Promotion Allowance/Charge
G72Allowance or Charge
ITAAllowance, Charge or Service
SACService, Promotion, Allowance, or Charge Information
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