EANCOM® 2002 S3 Edition 2016 Part II
COACSU Commercial account summary message
5. Segments Layout
 
Previous Segment Segment number: 26 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.
SG11 - C 9 -
AJT-MOA-RFF
A group of segments providing adjustment details related to the monetary value 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 *
General explanations
5 = Adjusted amount
5004
Monetary amount
C n..35
R  
All negative adjustments need to show a negative sign ( - ).
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 the value of an adjustment made to the amount specified in the MOA segment in group 10.

Example:
MOA+5:300'
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© Copyright GS1 Edition 2016