EDI Recommendations
Invoice/Credit note (Food/NonFood Industries) INVOIC
7. EANCOM Segments Layout
Language select:
4.Detail section - invoiced units included in assortment
Previous Segment Segment number: 193 Legend Next Segment
SG25 - C 9999999 -
LIN-PIA-IMD-MEA-QTY-ALI-SG26-SG28-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    
131 = Total charges/allowances
5004
Monetary amount
C n..18
R    
Total charges/allowances (Display content, invoiced)
Segment notes:
Segmentstatus: Conditional

The use of this segment is mandatory, if calculatable discounts are present on detail level. It is the total amount of all allowances and charges , that have influence on the calculation of the line item amount.
Note on DE 5004: >>>>> The amount must be provided with the correct sign <<<<<
 
Example: MOA+131:-1.65'
The total allowances for this line are 1.65 EURO.
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