G72

Allowance or Charge

Off-invoice allowances/charges on an 875 or 880 — freight, trade discount, pallet/delivery charges, beverage tax.

Key elements

Element	Name	What it carries
G7201	Allowance or Charge Code	e.g. 51 = trade discount, 53 = freight allowance, 526 = beverage tax.
G7202	Allowance or Charge Method of Handling Code	02 = off invoice, 06 = charge paid by customer.
G7205	Allowance or Charge Rate	Rate per unit.
G7208	Allowance or Charge Total Amount	Total dollar amount of the allowance/charge.
G7209	Percent	Allowance/charge expressed as a percent, if used instead of a flat amount.

Key elements only — the ones that matter in retail trade, not the full element list.

See a real G72 in context — paste any X12 and the Inspector breaks out every segment.