Document level allowance reason code

The reason for the document level allowance, expressed as a code. For allowances a subset of codelist UNCL5189 is to be used.

About

Id

SB-BT-098

Cardinality

0..1

Element

cbc:AllowanceChargeReasonCode

Namespace

urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2

Business Term

BT-098 - Document level allowance reason code

Example value

CG

Codelist

• UNCL5189 - Allowance or charge identification code (Subset: Peppol)

Rules

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-CL-19	[BR-CL-19]-Coded allowance reasons MUST belong to the UNCL 5189 code list
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
PEPPOL-EN16931-CL002	Reason code MUST be according to subset of UNCL 5189 D.16B.