The reason for the document level allowance, expressed as text. The Document level allowance reason code and the Document level allowance reason shall indicate the same allowance reason.
SB-BT-0970..1cbc:AllowanceChargeReasonurn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2Cleaning| Identifier | Message |
|---|---|
| BR-33 | [BR-33]-Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98). |
| BR-CO-05 | [BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance. |
| BR-CO-21 | [BR-CO-21]-Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both. |
| DK-R-004 | When specifying non-VAT Taxes for Danish customers, Danish suppliers MUST use the AllowanceChargeReasonCode="ZZZ" and MUST be specified in AllowanceChargeReason; Either as the 4-digit Tax category or must include a #, but the # is not allowed as first and last character |