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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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General explanations |
| 12 |
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Amount remitted |
| 39 |
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Invoice total amount |
| 77 |
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Invoice amount |
| 109 |
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Payment discount amount |
| 124 |
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Tax amount |
| 125 |
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Taxable amount |
| 138 |
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Total monetary discount amount |
| 150 |
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Value added tax |
| 165 |
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Adjustment amount |
| 202 |
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Interest amount |
| 265 |
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Commission amount |
| 296 |
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Total authorised deduction |
| 350 |
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Damage repair cost |
| 369 |
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Goods and services tax |
| 397 |
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Advertising amount |
| 526 |
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Volume discount |
| 527 |
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Product range discount |
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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 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' |
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