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| A group of segments providing details of the individual invoiced items. There must be at least one occurrence of Segment group 26 within an invoice, but not necessarily in a credit note or a debit note. This Segment group may be repeated to give sub-line details. |
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| A group of segments specifying allowances and charges for the line item. Allowances and charges in the heading section of a message are independent from those in the detail section, e.g. ALC at detail level does not override ALC at heading level. |
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| A group of segments specifying a monetary amount for an allowance or charge. |
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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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| 23 |
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Charge amount |
| 25 |
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Charge/allowance basis |
| 204 |
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Allowance amount |
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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 specify monetary allowances/charges for the line item being invoiced.
Example:
MOA+204:12.20' |
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