EDI Recommendations Invoice/Credit note (Food/NonFood Industries) INVOIC

6. Segments Layout

Language select:

1.Detail section - invoiced unit

Previous Segment Segment number: 156 Legend Next Segment

SG25 - C 9999999 -	LIN-PIA-IMD-MEA-QTY-ALI-DTM-FTX-SG26-SG28-SG29-SG30-SG33-SG38
SG38 - C 15 -	ALC-SG40-SG41-SG42
SG41 - C 2 -	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			8 = Allowance or charge amount
Allowance amount (line level)		5004	C n..18	R
Segment notes: Segmentstatus: Mandatory if reductions were calulated This MOA segment is used to specify the monetary result of the calculation method if the segments RTE or PCD have been used, if applicable also MOA+25, otherwise an allowance or charge that is not specified in detail.   Example: MOA+8:1.65' equals an allowance of 1.65 EURO

Previous Segment Next Segment

© Copyright GS1 Germany GmbH Ausgabe 2012