A textual reason for the allowance or the charge. Can also be its name. One textual description of what is being added or deducted. E.g. „volume discount" or "packing charges" must be stated for each allowance and charge on document level in a credit note.
cbc urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2Freight charge| Identifier/Error message | Flag |
|---|---|
| NONAT-T14-R008 AllowanceChargeReason text SHOULD be specified for all allowances and charges |
warning |