EANCOM PART II   1997-07-01
REMADV - Remittance advice message VERSION 002
5. Segments Layout  
Previous Segment   Segment number: 20   Next Segment
SG4 - C 9999 - DOC-MOA-DTM-RFF-NAD-SG5-SG6-SG8
SG6 - C 100 - AJT-MOA-RFF
MOA - C 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
*
5 = Adjusted 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 indicate the value of the adjustment amount.

Adjustment amounts can be given for information purposes only, i.e., not for calculation. The adjustment amount will not necessarily equal the difference between the amount due and the amount remitted.

The adjustment amount will always be expressed in terms of the remittance/payment currency.

Please note that negative adjustment must be explicily indicated by the minus (-) sign.

Example :

MOA+5:5300'
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(c) Copyright EAN 1997