EANCOM® 2002 S3 Edition 2016 Part II
REMADV Remittance advice message
5. Segments Layout
 
Previous Segment Segment number: 20 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.
SG7 - C 100 -
AJT-MOA-RFF-FTX-QTY-SG8
A group of segments to indicate adjustment amounts and their referenced documents.
MOA - C 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 *
General explanations
5 = Adjusted amount
77 = Invoice amount
124 = Tax amount
125 = Taxable amount
165 = Adjustment amount
265 = Commission amount
5004
Monetary amount
C n..35
R    
6345
Currency identification code
C an..3
N    
6343
Currency type code qualifier
C an..3
N    
4405
Status description code
C an..3
N    
Segment Notes:
This segment is used to indicate the value of the adjustment amount.
Adjustment amounts can be given for information purposes only, i.e., not for calculation. The adjustment amount will not necessarily equal the difference between the amount due and the amount remitted.
The adjustment amount will always be expressed in terms of the remittance/payment currency.
Please note that negative adjustment must be explicily indicated by the minus (-) sign.

Example:
MOA+5:5300'
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