EANCOM PART II   1997-07-01

INVOIC - Invoice message VERSION 008

5. Segments Layout

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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