G14 Total Allowance/Charge Adjustment
To indicate the total allowance/charge when not related to a specific line item
Code indicating whether unit price difference or amount of adjustment is a credit or debit amount.
Total amount of an adjustment involved in a credit or debit transaction for a line item (when debit or credit is not related to unit price) or at an invoice level (may also be used for credits and debits unrelated to any specific invoice).
Code indicating reason for credit memo, or adjustment to invoice, credit memo, or payment.
Free-form descriptive text.
Code identifying the type of allowance or charge.
The number assigned by a vendor referencing an allowance, promotion, deal or charge.