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

6. Segments Layout

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Summary section (totals)

Previous Segment Segment number: 205 Legend Next Segment

SG48 - M 100 -	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			77 = Invoice amount
Total invoice amount		5004	C n..18	R
Segment notes: Segmentgroup status: This segment group must be used. It is used to provide total amounts for the whole invoice. Segmentstatus: Mandatory This segment provides the total invoice amount. Concerning "significant zeroes" see section "Introduction".   Example: MOA+77:121.99' The invoice amount is 121.99 EURO.

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