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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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| A group of segments providing adjustment details related to the monetary value 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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R |
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All negative adjustments need to show a negative sign ( - ). |
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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 the value of an adjustment made to the amount specified in the MOA segment in group 10.
Example:
MOA+5:300' |
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