EANCOM PART II   1997-07-01

CREMUL - Multiple credit advice message VERSION 001

5. Segments Layout

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SG4 - M 9999 - LIN-DTM-BUS-MOA-SG5-SG6-SG7-SG10
SG10 - M 9999 - SEQ-DTM-BUS-FII-SG11-SG12-SG13-SG14-SG15-SG16-SG17-SG20
SG20 - C 1 - PRC-FTX-SG21-SG27
SG21 - C 9999 - DOC-MOA-DTM-RFF-NAD-SG22-SG23-SG24
MOA - C 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 11 = Amount paid 12 = Amount remitted 52 = Discount amount 53 = Discount amount due 109 = Payment discount amount 126 = To collect 128 = Total amount 139 = Total payment amount 143 = Transfer amount
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 specify monetary amounts related to the complete document identified in the previous DOC segment. DE 5025: When used in conjunction with code 481 in data element 1001 of the DOC segment only the amount remitted (code 12) should be used here. When used with all other codes in data element 1001 in the DOC segment it is recommended that the amount due (code 9) and the amount remitted (code 12) be included in this data element. Example : MOA+12:15677'

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(c) Copyright EAN 1997