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Segmentstatus: Mandatory, if allowances/charges have been calculated on invoice level.
This MOA segment provides the total of all allowances/charges on invoice level.
This segment is used to specify the balance of all MOA+8... segments of SG 20 (Sum of all allowances/charges on document level). If more than one VAT rate is applicable, this value equals the sum of all SG 52- MOA+131...(amounts per VAT rate).
Note on DE 5004: >>>>> The amount must be provided with the correct sign <<<<<
Concerning "significant zeroes" see section "Introduction". |
