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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 tax related information for the 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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| 124 |
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= |
Tax amount |
| 125 |
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= |
Taxable 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 in monetary terms the amount of tax due for the allowances and charges for the current line item.
Example:
MOA+124:21.80' |
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