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| A group of segments identifying documents and their numbers, e.g. invoices or credit notes to which the commercial account summary refers. The group may contain details of the monetary values associated with the documents and any relevant dates. There must be at least one occurrence of this group within the commercial account summary message. |
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| A group of segments providing total monetary values, tax information, and adjustment details for the currently referenced document. |
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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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| 9 |
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Amount due/amount payable |
| 12 |
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Amount remitted |
| 39 |
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Invoice total amount |
| 124 |
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Tax amount |
| 125 |
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Taxable amount |
| 201 |
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Penalty amount |
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R |
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Currency identification code |
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N |
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Currency type code qualifier |
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N |
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N |
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Segment Notes: |
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This segment is used to indicate values associated with the currently identified document, e.g. amount remitted, invoice total amount, etc.
Example:
MOA+9:5300' |
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