EANCOM PART II |  | 1997-07-01

INVOIC | - | Invoice message | VERSION | 008

5. Segments Layout |

Previous Segment |  | Segment number: | 72 |  | Next Segment

SG48 | - | M | 100 | - | MOA-SG49
MOA | - | M | 1 | - | 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
53 = Discount amount due
79 = Total line items amount
86 = Message total monetary amount
113 = Prepaid amount
125 = Taxable amount
129 = Total amount subject to payment discount
131 = Total charges/allowances
176 = Message total duty/tax/fee amount
11E = Total retail value (EAN Code)
26E = Total price subsidy value (EAN Code)
| 5004
| Monetary amount |
C |  | n..18
R
| 6345
| Currency, coded |
C |  | an..3
O
| 6343
| Currency qualifier |
C |  | an..3
O
13 = Recipient local currency
15 = Sender local currency
| 4405
| Status, coded |
C |  | an..3
N
Segment Notes:
This segment is used to detail prepaid amounts, or total monetary values due for the entire invoice. Example : MOA+86:45612.20'

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(c) Copyright EAN 1997 |