To specify the total invoice discounts and amounts
Monetary amount
TDS01 is the total amount of invoice (including charges, less allowances) before terms discount (if discount is applicable).
Monetary amount
TDS02 indicates the amount upon which the terms discount amount is calculated.
TDS02 is required if the dollar value subject to discount is not equal to the dollar value of TDS01.
Monetary amount
TDS03 is the amount of invoice due if paid by terms discount due date (total invoice or installment amount less cash discount).
Monetary amount
TDS04 indicates the total amount of terms discount.
