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

7. EANCOM Segments Layout

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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.
			EDIFACT	EAN	*	GER	Description
C516	MONETARY AMOUNT		M	M
5025	Monetary amount type qualifier		M an..3	M			8 = Allowance or charge amount
5004	Monetary amount		C n..18	R			Allowance amount (line level)
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

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