CDD Credit/Debit Adjustment Detail
To provide information relative to a line item adjustment
Position
Element
Name
Type
Requirement
Min
Max
Repeat
Code indicating reason for credit memo, or adjustment to invoice, credit memo, or payment.
Code indicating whether amount is a credit or debit
Alphanumeric characters assigned for differentiation within a transaction set.
Monetary amount.
R0407: At least one of CDD-04 or CDD-07 is required
Code indicating a Yes or No condition or response.
CDD05 is the code indicating whether adjustment is for returned goods. A ``Y'' confirms that the shipment is for returned goods.
Identifier assigned by the vendor for a specific price bracket.
Number of supplier units credited or debited.
C0711: If CDD-07 is present, then CDD-11 is required
P0708: If either CDD-07 or CDD-08 is present, then the other is required
Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
Per unit (case) price or allowance/charge difference between original billing and corrected amount (may be unit full list price or allowance/charge where item was not on original billing or where full credit/debit amount is being transacted; i.e. - returns or contested quantities).
Code identifying pricing specification.
P1011: If either CDD-10 or CDD-11 is present, then the other is required
Price per unit of product, service, commodity, etc.
Code identifying pricing specification.
P1213: If either CDD-12 or CDD-13 is present, then the other is required
If comparison pricing is used, then CDD12 and CDD13 are required.
Price per unit of product, service, commodity, etc.