EANCOM®

CHANGES AFFECTING SPECIFIC MESSAGE

 01.07.1999

Remittance Advice (REMADV)

 

- FUNCTIONAL DEFINITION/PRINCIPLES
Change details CR Number
Change code value 9 in the MOA segment under the DOC segments to 13 and the MOA under DLI to 23. (p52)

 

- STRUCTURE CHANGES

Segment to add Segment to follow / number Segment structure CR Number
    Increase the repeats of the MOA (segment number 31) segment to 99. EDIFACT CR 839
SG X

TAX - MOA

 RFF/21 SG X C 9

TAX M 1

  1. M 7 = Tax

C241 D

5153 O VAT = Value Added Tax

  1. O
  2. O 9 = EAN
  3. O

C533 O

  1. M
  2. O
  3. O
  4. O

C243 A

  1. O

1131 O

3055 O

5278 R

5273 O

1131 O

  1. O

5305 D

3446 O

This segment is used to indicate the type, category, and rate of tax for the complete invoice.

Example:

TAX+7+VAT+++:::21+S'

Dependancy Notes:

DE C241 and 5305: Tax types and categories will vary from country to country. They should be defined by national guidelines.

MOA M 5

C516 M

  1. M 124 = Tax amount

5004 R

6345 N

  1. N
  2. N

This segment is to be used to provide tax related monetary amounts relevant to the complete invoice. These amount should be added to any amounts specified in the detail section in order to calculate the total invoice tax amounts contained in the summary section.

Example:

MOA+124:154.54'

 

 1467
SG XX

TAX - MOA

 RFF/ 29 TAX M 1
  1. M

C241 D

  1. O
  2. O
  3. O
  4. O

C533 O

  1. M
  2. O
  3. O
  4. O

C243 A

  1. O
  2. O
  3. O
  4. R
  5. O
  6. O
  7. O
  8. D
  9. O

This segment is used to indicate the type, category, and rate of tax for the complete invoice.

Example:

TAX+7+VAT+++:::21+S'

Dependancy Notes:

DE C241 and 5305: Tax types and categories will vary from country to country. They should be defined by national guidelines.

MOA M 5

C516 M

  1. M

5004 R

6345 N

6343 N

  1. N

This segment is to be used to provide tax related monetary amounts relevant to the complete invoice. These amount should be added to any amounts specified in the detail section in order to calculate the total invoice tax amounts contained in the summary section.

Example:

MOA+124:154.54'

 

 1467

 

 

- SEGMENT CHANGES

Segment / Number

 DE DE Name Code Value Name/Definition CR Number
NAD / 16 3035 Party qualifier SU

Supplier

Party which manufactures or otherwise has possession of goods, and consigns or makes them available in trade.

 834
MOA / 20 5025 Monetary amount type qualifier 165

Adjustment Amount

Amount being the balance of the amount to be adjusted and the adjusted amount.

 836 - 1119
MOA / 13 - 23       Replace '9, Amount due/amount payable' with the code values '39, Invoice total amount' (in DE 5025 of the MOA segment number 53), and '38, Invoice item amount' (in DE 5025 of the MOA segment number 63). 986
MOA / 31 5025 Monetary amount type qualifier 138

Total monetary discount amount

Total of monetary discount amounts.

 1118

 

© Copyright CCG 1999