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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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| A group of segments which may be used when required to provide details of individual line items in the reference document. |
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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 |
| 52 |
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Discount 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 used to indicate the total amount due for the current document line and does not include any deductions related to disputed amounts. Code value '257' is used to indicate an amount which is being disputed in the total amount due for the current document line. |
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R |
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Currency identification code |
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N |
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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 indicate the amounts which are relevant to the line item identified in the DLI segment.
Example:
MOA+9:45000' |
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