EANCOM PART II   1997-07-01

COMDIS - Commercial dispute message VERSION 001

5. Segments Layout

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SG2 - C 9999 - DOC-DTM-MOA-SG3-SG4-SG5
SG5 - C 9999 - DLI-MOA-SG6
MOA - C 2 - 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		5 = Adjusted amount 9 = Amount due/amount payable 23 = Charge amount 52 = Discount amount 124 = Tax amount 257 = Amount subject to dispute
5004	Monetary amount	C   n..18	R
6345	Currency, coded	C   an..3	N
6343	Currency qualifier	C   an..3	N
4405	Status, coded	C   an..3	N
Segment Notes: This segment is used to indicate the amounts which are relevant to the line item identified in the DLI segment. DE 5025: Code Value '9' is used to indicate the total amount due for the current document line and does not include any deductions related to disputed amounts. Code value '257' is used to indicate an amount which is being disputed in the total amount due for the current document line. Example : MOA+9:45000'

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(c) Copyright EAN 1997