UNTDID 5189 — Allowance reason code
UNTDID 5189 is the allowance reason code of EN 16931 (BT-98 at document level, BT-140 per line): it states in coded form why an amount is being deducted — a volume discount, an early-payment discount, a promotion, damaged goods. Rule BR-CL-19 restricts it to this list.
UNTDID 5189 (Allowance reason code)
UNTDID 5189 is the allowance reason code of EN 16931 (BT-98 at document level, BT-140 per line): it states in coded form why an amount is being deducted — a volume discount, an early-payment discount, a promotion, damaged goods. Rule BR-CL-19 restricts it to this list.
Overview
UNTDID 5189 is the allowance reason code of EN 16931 (BT-98 at document level, BT-140 per line): it states in coded form why an amount is being deducted — a volume discount, an early-payment discount, a promotion, damaged goods. Rule BR-CL-19 restricts it to this list.
When it is used
An allowance without a reason is a number the buyer’s system cannot post. The code lets accounts payable route the deduction automatically instead of parking the invoice for manual review — and it is what makes a discount auditable months later.
Allowance reasons (19)
| Code | Meaning |
|---|---|
| 41 | Bonus for works ahead of schedule |
| 42 | Other bonus |
| 60 | Manufacturer’s consumer discount |
| 62 | Due to military status |
| 63 | Due to work accident |
| 64 | Special agreement |
| 65 | Production error discount |
| 66 | New outlet discount |
| 67 | Sample discount |
| 68 | End-of-range discount |
| 70 | Incoterm discount |
| 71 | Point of sales threshold allowance |
| 88 | Material surcharge/deduction |
| 95 | Discount |
| 100 | Special rebate |
| 102 | Fixed long term |
| 103 | Temporary |
| 104 | Standard |
| 105 | Yearly turnover |