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

6. Segments Layout

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4.Detail section - invoiced units included in assortment

Previous Segment Segment number: 201 Legend Next Segment

SG25 - C 9999999 -	LIN-PIA-IMD-MEA-QTY-ALI-SG26-SG28-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 (Display content, invoiced)		5004	C n..18	R
Segment notes: Segmentstatus: Mandatory if reductions have been calculated 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

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