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 debit or credit memo or adjustment to invoice, debit or 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 adjustment 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.