EANCOM PART II   1997-07-01
REMADV - Remittance advice message VERSION 002
5. Segments Layout  
Previous Segment   Segment number: 13   Next Segment
SG4 - C 9999 - DOC-MOA-DTM-RFF-NAD-SG5-SG6-SG8
MOA - M 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
12 = Amount remitted
23 = Charge amount
52 = Discount amount
124 = Tax amount
  5004
  Monetary amount  
C   n..18
R
  6345
  Currency, coded  
C   an..3
D
ISO 4217 three alpha code  
  6343
  Currency qualifier  
C   an..3
N
  4405
  Status, coded  
C   an..3
N
Segment Notes:
This segment is used to provide monetary amounts related to the document specified in the previous DOC segment.

The specification of the amount due and amount remitted relevant to the particular document identified in the DOC segment is mandatory.

Example :

MOA+12:75000'

Dependency Notes :

DE 6345: For DE 5025 value 12, amount remitted, the currency is implicitly the same as the payment currency identified in the CUX segment at heading level. In this case DE 6345 is not used.

For the other coded values, e.g., code value 9, amount due, the currency will refer to the currency of the original line item. DE 6345 is required in these cases.
Previous Segment   Next Segment
(c) Copyright EAN 1997