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A group of segments specifying allowances and charges for the whole Price/sales catalogue. The allowance or charge specified within this segment group relates to the total Price/sales catalogue. Where relevant, additional information, tax/fee details are to be indicated. The basis for the calculation of the allowance/charge may be a quantity, a percentage, an amount or a rate and one of the segment group 11-14 should be used accordingly. |
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A group of segments specifying a monetary amount for an allowance or charge. A range to which the allowance or charge applies can be specified, e.g. an allowance of 5000 EUR may be specified if goods value ordered is greater than 100000 EUR. |
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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 |
204 |
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Allowance amount |
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R |
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Currency identification code |
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O |
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Currency type code qualifier |
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O |
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O |
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Segment Notes: |
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This segment is used to specify monetary amount allowances/charges applicable for the entire Price/Sales Catalogue.
Example: MOA+23:500' |
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