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
- Example value
CG- Codelist
Rules
| Identifier | Message |
|---|---|
| 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 | Coded allowance reasons MUST belong to the UNCL 5189 code list |
| 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 | 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. |