EANCOM PART II |  | 1997-07-01

REMADV | - | Remittance advice message | VERSION | 002

5. Segments Layout |

Previous Segment |  | Segment number: | 13 |  | Next Segment

SG4 | - | C | 9999 | - | DOC-MOA-DTM-RFF-NAD-SG5-SG6-SG8
MOA | - | M | 5 | - | Monetary amount
Function:
To specify a monetary amount.
EDIFACT
EAN
*
Description |
C516
MONETARY AMOUNT
M |
M
| 5025
| Monetary amount type qualifier |
M |  | an..3
M
9 = Amount due/amount payable
12 = Amount remitted
23 = Charge amount
52 = Discount amount
124 = Tax amount
| 5004
| Monetary amount |
C |  | n..18
R
| 6345
| Currency, coded |
C |  | an..3
D
ISO 4217 three alpha code |
| 6343
| Currency qualifier |
C |  | an..3
N
| 4405
| Status, coded |
C |  | an..3
N
Segment Notes:
This segment is used to provide monetary amounts related to the document specified in the previous DOC segment. The specification of the amount due and amount remitted relevant to the particular document identified in the DOC segment is mandatory. Example : MOA+12:75000' Dependency Notes : DE 6345: For DE 5025 value 12, amount remitted, the currency is implicitly the same as the payment currency identified in the CUX segment at heading level. In this case DE 6345 is not used. For the other coded values, e.g., code value 9, amount due, the currency will refer to the currency of the original line item. DE 6345 is required in these cases.

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(c) Copyright EAN 1997 |