TDS

Total Monetary Value Summary

Pos: 010

Max: 1

Summary - Mandatory

Loop: N/A

Elements: 4

User Option (Usage): Must use

To specify the total invoice discounts and amounts

Element Summary:

Ref	Id	Element Name	Req	Type	Min/Max	Usage
TDS01	610	Amount Description: Monetary amount	M	N2	1/15	Must use
TDS02	610	Amount Description: Monetary amount	O	N2	1/15	Used
TDS03	610	Amount Description: Monetary amount	O	N2	1/15	Used
TDS04	610	Amount Description: Monetary amount	O	N2	1/15	Used

Semantics:

1.	TDS01 is the total amount of invoice (including charges, less allowances) before terms discount (if discount is applicable).
2.	TDS02 indicates the amount upon which the terms discount amount is calculated.
3.	TDS03 is the amount of invoice due if paid by terms discount due date (total invoice or installment amount less cash discount).
4.	TDS04 indicates the total amount of terms discount.

Comments:

1.	TDS02 is required if the dollar value subject to discount is not equal to the dollar value of TDS01.

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