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Adjustment Reason

The document lists adjustment codes and their descriptions used in AMDOCS for PT LINK NET TBK. There are over 100 different adjustment codes provided relating to discounts, refunds, payments, taxes, and other financial adjustments. Long descriptions are provided for each adjustment code to explain its purpose.

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dimasasn
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13 views

Adjustment Reason

The document lists adjustment codes and their descriptions used in AMDOCS for PT LINK NET TBK. There are over 100 different adjustment codes provided relating to discounts, refunds, payments, taxes, and other financial adjustments. Long descriptions are provided for each adjustment code to explain its purpose.

Uploaded by

dimasasn
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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PT LINK NET TBK

Adjustment Code in AMDOCS

CODE LONGDESC TAX_FLAGS_ID


01 PROMO DISCOUNT
02 DISCOUNT KHUSUS* Yes
03 DISCOUNT NON PROMO
04 WRONG PAYMENT-CREDIT
05 OUTAGE DISCOUNT
06 OVERCHARGE
07 FM PEDULI MEDIS
08 MIGRASI PRODUCT Yes
09 WRONG PAYMENT-DEBIT
10 REAL WRITE OFF DB
11 REAL WRITE OFF CR
12 ADD CHARGE FOR MONT* Yes
13 UNDERCHARGE
14 SUSPENSE ALLOCATION
15 CANCEL ADJUSTMENT DB
16 CANCEL ADJUSTMENT CR
17 CREDIT BAL W/O
18 CANCEL REFUND CHEQUE
19 REFUND REGULAR DB
20 REFUND BY CHEQUE/CSH
21 BAL TRANSFER/MOVE CR
22 BAL. TRANSFER/MOVE D
23 DEPOSIT CRD ACC BAL
24 REFUND-CREDIT CARD
25 PPH 23
26 UN-IDENTIFY RECEIPT
27 IDENTIFY PAY DEBIT
28 Refund Deposit
29 IDENTIFY PAY CR
30 30 DAY OVERDUE
31 SELISIH KURS-CREDIT
32 SELISIH KURS-DEBIT
33 PAYMENT BY VOUCHER
34 VOID VAT
35 PAYMENT FROM INTERNE
36 PAYMENT FOR INTERNET
37 REMOVAL DB/WRITEOFF
38 REMOVAL CR/WRITEOFF
39 WRITE OFF BY RET CR
40 WRITE OFF BY COL CR
41 CHARGES 1 YEAR SERVI
42 PRICE PROTECTION PRO
43 NORMALISASI PRICE CR
44 PRICE PROTECT NORMAL
45 PPV CREDIT Yes
46 STAMP DUTY
47 RETURNED TO ONLINE C
48 RETURNED TO ONLINE D
49 FREE TRIAL BY SALES
50 PRICE INCREAS+TAX CR Yes
51 BANK FEE CR
52 REVERSAL ADV PAYMENT Yes
53 CASH BACK
54 STAMPDUTY CORRECTION
55 OFFSET ADJUSTMENT DB
56 OFFSET ADJUSTMENT CR
57 POWER BUY* CR Yes
58 ADJUSTMENT LOYALTY
59 RECLASS SUSPENSE CR
60 60 day overdue
61 RECLASS SUSPENSE DB
62 PAYMENT CHARGE Yes
63 ADJ PAYMENT CHARGE Yes
64 DIGITAL BOX DISCOUNT Yes
65 LATECHARG CORRECTION
66 OVER CHARGE CR* Yes
67 SMS REFUND CR* Yes
68 OVERHARGE_2 CR* Yes
69 PRICE INCREASE_2 CR* Yes
70 DISCOUNT MODEM OUTST Yes
71 VISA PROMO CASHBACK
72 TAX CORRECTION
73 BANK PAYMENT CANCEL
74 DISCOUNT NETWRK PRB* Yes
75 DISCOUNT CABLE* Yes
76 *BOLT CORRECTION ADJ Yes
77 PEMBEBASAN PPN 10%
78 MGM REWARD
79 PRICE INCREASE_3* Yes
80 BOLT CREDIT* Yes
81 xIAOMI CANCELATION Yes
82 STB RENTAL DISCOUNT Yes
85 API OUTAGE DISCOUNT* Yes
88 ACT HIERARCHY CR
89 ACT HIERARCHY DB
90 90 days overdue
95 CONV COUNTER BALANCE
96 DEPOSIT ADJUSTMENT
97 CONV DEPOSIT COUNTER
98 BEGINNING BALANCE
99 CONVERSION BALANCE
111 CANCEL OVO PAYMENT
112 CANCEL PAYMENT CHARG
113 CANCEL STAMP DUTY

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