EANCOM PART II |  | 1997-07-01

INVOIC | - | Invoice message | VERSION | 008

5. Segments Layout |

Previous Segment |  | Segment number: | 42 |  | Next Segment

SG25 | - | C | 9999999 | - | LIN-PIA-IMD-MEA-QTY-ALI-DTM-QVR-FTX-SG26-SG27-SG28-SG29-SG30-SG32-SG33-SG34-SG38-SG44
SG26 | - | C | 5 | - | MOA
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
66 = Goods item total
203 = Line item amount
| 5004
| Monetary amount |
C |  | n..18
R
| 6345
| Currency, coded |
C |  | an..3
O
ISO 4217 three alpha |
| 6343
| Currency qualifier |
C |  | an..3
O
*
4 = Invoicing currency
10 = Pricing currency
11 = Payment currency
| 4405
| Status, coded |
C |  | an..3
N
Segment Notes:
This segment is used to specify monetary amounts related to the current line item. Use code 203 if the price given in the PRI segment is a gross price, i.e., Item Amount = (Quantity * Unit Gross Price) + Charges - Allowances Use code 66 if the price given in the PRI segment is a net price, i.e., Item Amount = Quantity * Unit Net Price Example : MOA+203:580' This example shows the line item amount as 580. This figure is derived from multiplying the invoiced quantity, 40, by the price 14.50.

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(c) Copyright EAN 1997 |