12/09/2021
(ASC X12) 331 Allowance or Charge Method of Handling Code
TYPE=ID MIN=2 MAX=2
Code indicating method of handling for an allowance or charge
Codes
| 01 | Bill Back |
| 02 | Off Invoice |
| 03 | Vendor Check to Customer |
| 04 | Credit Customer Account |
| 05 | Charge to be Paid by Vendor |
| 06 | Charge to be Paid by Customer |
| 07 | Optional |
| 08 | Off Gross Quantity Invoiced |
| 09 | Allowance To Be Issued by Vendor |
| 10 | Allowance To Be Issued by Reseller |
| 11 | Charge Denied by Vendor |
| 12 | Cancel Allowance |
| 13 | Provide Amount |
| 15 | Information Only |
| 18 | Non-Payable Tax |
| 20 | Accrual Fund |
| 21 | Flat Fund |
| 25 | Cash in Advance |
| CA | Calculate and Add to Invoice |
| CC | Collect |
| PP | Prepaid |
| ZZ | Mutually Defined |
Appears in
| BMA | Beginning Segment for Market Development Fund Allocation |
| G46 | Promotion Allowance/Charge |
| G72 | Allowance or Charge |
| ITA | Allowance, Charge or Service |
| SAC | Service, Promotion, Allowance, or Charge Information |
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