F05 Allowance/Charge (Claim)

To report allowances and/or charges relative to a shipment against which a claim is made

Position
Element
Name
Type
Requirement
Min
Max
Repeat
F05-01
Charge/Allowance Qualifier
Identifier (ID)
Mandatory
2
2
-
Code indicating reason for charge or allowance.
F05-02
Amount
N2
Mandatory
1
9
-
Monetary amount.
F0502 is the charge and/or allowance made for a loss or damage claim.
F05-03
Credit/Debit Flag Code
Identifier (ID)
Mandatory
1
1
-
Code indicating whether amount is a credit or debit

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