EANCOM® 2002 S3 Edition 2016 Part II
REMADV Remittance advice message
5. Segments Layout
 
Previous Segment Segment number: 37 Legend Next Segment
MOA - M 99 -
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
12 = Amount remitted
39 = Invoice total amount
77 = Invoice amount
109 = Payment discount amount
124 = Tax amount
125 = Taxable amount
138 = Total monetary discount amount
150 = Value added tax
165 = Adjustment amount
202 = Interest amount
265 = Commission amount
296 = Total authorised deduction
350 = Damage repair cost
369 = Goods and services tax
397 = Advertising amount
526 = Volume discount
527 = Product range discount
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 total amount being remitted in this remittance advice.
The currency information for the remitted amount will already have been provided in the CUX segment at heading level.

Example:
MOA+12:456250'
Previous Segment Next Segment
© Copyright GS1 Edition 2016