EDI Recommendations
Invoice/Credit note (Food/NonFood Industries) INVOIC
7. EANCOM Segments Layout
Language select:
1.Detail section - invoiced unit
Previous Segment Segment number: 129 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.
 
EDIFACT
EAN * GER
Description
C516
MONETARY AMOUNT
M
M      
5025
Monetary amount type qualifier
M an..3
M    
203 = Line item amount
5004
Monetary amount
C n..18
R    
Line item amount
Segment notes:
Segmentstatus: Mandatory, exception: if articles of the content of an assortment/display are invoiced, this segment is left out.

This segment provides the line item amount.
If the price given in the PRI segment is a gross price, the Item Amount is calculated = (Quantity * Unit Gross Price) + Charges - Allowances. If applicable, allowances and charges must be provided.

If the price given in the PRI segment is a net price, the Item Amount is calculated = Quantity * Unit Net Price.

Important note:

WITHIN ONE MESSAGE ONLY ONE METHOD IS ALLOWED TO USE
 
Example: MOA+203:108.13'
The line item amount is 108.13 EURO.
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