EANCOM® 2002 S3 Edition 2016 Part II
REMADV Remittance advice message
5. Segments Layout
 
Previous Segment Segment number: 13 Legend Next Segment
SG5 - C 999999 -
DOC-MOA-DTM-RFF-NAD-SG6-SG7-SG10
A group of segments providing details of all documents, e.g. invoices, statements, despatch advices, etc, to which the Remittance Advice refers. It includes information on the monetary amounts for each document and on any adjustments (with an indication of the reason for adjustments) and discounts. For information purposes an indication of the tax element can be provided.
MOA - M 5 -
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  
7 = Agreed charge
12 = Amount remitted
13 = Amount subject to total monetary discount
23 = Charge amount
39 = Invoice total amount
52 = Discount amount
124 = Tax amount
134 = Total declared
9 = Amount due/amount payable
5004
Monetary amount
C n..35
R    
6345
Currency identification code
C an..3
D  
ISO 4217 three alpha code
For DE 5025 value 12, amount remitted, the currency is implicitly the same as the payment currency identified in the CUX segment at heading level. In this case DE 6345 is not used.
For the other coded values the currency will refer to the currency of the original line item. DE 6345 is required in these cases.
6343
Currency type code qualifier
C an..3
N    
4405
Status description code
C an..3
N    
Segment Notes:
This segment is used to provide monetary amounts related to the document specified in the previous DOC segment.
The specification of the amount due and amount remitted relevant to the particular document identified in the DOC segment is mandatory.

Example:
MOA+12:75000'
Previous Segment Next Segment
© Copyright GS1 Edition 2016