EANCOM® 2002 S3 Edition 2016 Part II
COMDIS Commercial dispute message
5. Segments Layout
 
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SG2 - C 9999 -
DOC-DTM-MOA-SG3-SG4-SG5
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.
SG5 - C 9999 -
DLI-MOA-SG6
A group of segments which may be used when required to provide details of individual line items in the reference document.
MOA - C 2 -
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  
5 = Adjusted amount
9 = Amount due/amount payable
23 = Charge amount
52 = Discount amount
124 = Tax amount
257 = Amount subject to dispute
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.
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 the amounts which are relevant to the line item identified in the DLI segment.

Example:
MOA+9:45000'
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