Adjustment Reasoncode list · 105

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Adjustment Reason UN/CEFACT code list.

Concepts (105)

Label	Notation	Definition
Agreed settlement	`1`
Costs for draft	`10`
Incorrect product identification	`100`
New employee	`101`
Employee retirement	`102`
Salary change	`103`
Parental leave	`104`
Bank charges	`11`
Agent commission	`12`
Counter claim	`13`
Wrong delivery	`14`
Goods returned to agent	`15`
Goods partly returned	`16`
Transport damage	`17`
Goods on consignment	`18`
Trade discount	`19`
Below specification goods	`2`
Deduction for late delivery	`20`
Advertising costs	`21`
Customs duties	`22`
Telephone and postal costs	`23`
Repair costs	`24`
Attorney fees	`25`
Taxes	`26`
Reclaimed deduction	`27`
See separate advice	`28`
Buyer refused to take delivery	`29`
Damaged goods	`3`
Direct payment to seller	`30`
Buyer disagrees with due date	`31`
Goods not delivered	`32`
Late delivery	`33`
Quoted as paid to you	`34`
Goods returned	`35`
Invoice not received	`36`
Credit note to debtor/not to us	`37`
Deducted bonus	`38`
Deducted discount	`39`
Short delivery	`4`
Deducted freight costs	`40`
Deduction against other invoices	`41`
Credit balance(s)	`42`
Reason unknown	`43`
Awaiting message from seller	`44`
Debit note to seller	`45`
Discount beyond terms	`46`
See buyer's letter	`47`
Allowance/charge error	`48`
Substitute product	`49`
Price query	`5`
Terms of sale error	`50`
Required data missing	`51`
Wrong invoice	`52`
Duplicate invoice	`53`
Weight error	`54`
Additional charge not authorized	`55`
Incorrect discount	`56`
Price change	`57`
Variation	`58`
Chargeback	`59`
Proof of delivery required	`6`
Offset	`60`
Indirect payment	`61`
Financial reassignment	`62`
Reinstatement of chargeback/offset	`63`
Expecting new terms	`64`
Settlement to agent	`65`
Cash discount	`66`
Delcredere costs	`67`
Early payment allowance adjustment	`68`
Incorrect due date for monetary amount	`69`
Payment on account	`7`
Wrong monetary amount resulting from incorrect free goods quantity	`70`
Rack or shelf replenishment service by a supplier	`71`
Temporary special promotion	`72`
Difference in tax rate	`73`
Quantity discount	`74`
Promotion discount	`75`
Cancellation deadline passed	`76`
Pricing discount	`77`
Volume discount	`78`
Sundry discount	`79`
Returnable container charge included	`8`
Card holder signature missing	`80`
Card expiry date missing	`81`
Card number error	`82`
Card expired	`83`
Test card transaction	`84`
Permission limit exceeded	`85`
Wrong authorisation code	`86`
Wrong authorised amount	`87`
Authorisation failed	`88`
Card acceptor data error	`89`
Invoice error	`9`
Treasury management service charge	`90`
Agreed discount	`91`
Expediting fee	`92`
Invoicing fee	`93`
Freight charge	`94`
Small order processing service charge	`95`
Currency exchange differences	`96`
Insolvency	`97`
Incorrect references	`98`
Incorrect identification of the buyer	`99`
Mutually defined	`ZZZ`

Mappings & provenance

source

unece:AdjustmentReasonCodeList

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