EANCOM® 2002 S3 Edition 2016 Part II
COACSU Commercial account summary message
5. Segments Layout
 
Previous Segment Segment number: 23 Legend Next Segment
SG7 - C 99999 -
DOC-DTM-SG8-SG10
A group of segments identifying documents and their numbers, e.g. invoices or credit notes to which the commercial account summary refers. The group may contain details of the monetary values associated with the documents and any relevant dates. There must be at least one occurrence of this group within the commercial account summary message.
SG10 - C 99 -
MOA-TAX-SG11
A group of segments providing total monetary values, tax information, and adjustment details for the currently referenced document.
MOA - M 1 -
Monetary amount
  Function:
  To specify a monetary amount.
 
EDIFACT
EAN *
Description
C516
MONETARY AMOUNT
M
M    
5025
Monetary amount type code qualifier
M an..3
M  
9 = Amount due/amount payable
12 = Amount remitted
39 = Invoice total amount
124 = Tax amount
125 = Taxable amount
201 = Penalty amount
5004
Monetary amount
C n..35
R    
6345
Currency identification code
C an..3
N    
6343
Currency type code qualifier
C an..3
N    
4405
Status description code
C an..3
N    
Segment Notes:
This segment is used to indicate values associated with the currently identified document, e.g.  amount remitted, invoice total amount, etc.

Example:
MOA+9:5300'
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© Copyright GS1 Edition 2016