EDI Recommendations
Invoice/Credit note (Food/NonFood Industries) INVOIC
6. Segments Layout
Language select:
1.Detail section - invoiced unit
Previous Segment Segment number: 130 Legend Next Segment
SG25 - C 9999999 -
LIN-PIA-IMD-MEA-QTY-ALI-DTM-FTX-SG26-SG28-SG29-SG30-SG33-SG38
SG26 - C 5 -
MOA
MOA - M 1 -
Monetary amount
  Function:
  To specify a monetary amount.
Business Term DE
EDIFACT
EAN * GER
Description
 
C516
M
M      
 
5025
M an..3
M    
131 = Total charges/allowances
Line level: Total charges/allowances
5004
C n..18
R      
Segment notes:
Segmentstatus: Conditional, exception: if articles of the content of an assortment/display are invoiced, this segment is left out.

The use of this segment is mandatory, if calculatable discounts are present at detail level. It is the total amount of all allowances and charges, that have influence on the calculation of the line item amount.
Note on DE 5004: >>>>> The amount must be provided with the correct sign <<<<<
 
Example: MOA+131:-1.65'
The total allowances for this line are 1.65 EURO.
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