EANCOM® 2002 S3 Edition 2016 Part II
INVOIC Invoice message
5. Segments Layout
 
Previous Segment Segment number: 83 Legend Next Segment
SG50 - M 100 -
MOA-SG51
A group of segments giving total amounts for the whole invoice and - if relevant -detailing amounts pre-paid with relevant references.
MOA - M 1 -
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  
9 = Amount due/amount payable
53 = Discount amount due
79 = Total line items amount
86 = Message total monetary amount
113 = Prepaid amount
125 = Taxable amount
129 = Total amount subject to payment discount
131 = Total charges/allowances
165 = Adjustment amount
176 = Message total duty/tax/fee amount
396 = Total price subsidy value
402 = Total retail value
507 = Net-progress payment amount
528 = Calculation basis excluding all taxes
5004
Monetary amount
C n..35
R    
6345
Currency identification code
C an..3
O    
6343
Currency type code qualifier
C an..3
O  
13 = Recipient local currency
15 = Sender local currency
4405
Status description code
C an..3
N    
Segment Notes:
This segment is used to detail prepaid amounts, or total monetary values due for the entire invoice.

Example:
MOA+86:45612.20'
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© Copyright GS1 Edition 2016