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| A segment group providing details of all documents, e.g. invoices, etc. to which the commercial dispute refers. It includes information on the monetary amounts for each document and on any adjustments (with an indication of the reason for adjustments) and on actions (to be) taken by the parties who are involved. |
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Function: |
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To specify a monetary amount. |
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EAN |
* |
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M |
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Monetary amount type code qualifier |
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M |
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| 5 |
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Adjusted amount |
| 9 |
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Amount due/amount payable |
| 23 |
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Charge amount |
| 124 |
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Tax amount |
| 257 |
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Amount subject to dispute |
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Code value '9' is to be used to indicate the total amount due for the current document and does not include any deductions related to disputed amounts. Code '257' is to be used to indicate an amount which is being disputed in the total amount due for the current document. |
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R |
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Currency identification code |
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O |
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ISO 4217 three alpha code |
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Currency type code qualifier |
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N |
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N |
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Segment Notes: |
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This segment is used to provide monetary values related to the document specified in the DOC segment.
Specification of the amount due for the document identified in the DOC segment is mandatory.
Example:
MOA+9:75000' |
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