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

7. EANCOM 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.
			EDIFACT	EAN	*	GER	Description
C516	MONETARY AMOUNT		M	M
5025	Monetary amount type qualifier		M an..3	M			77 = Invoice amount
5004	Monetary amount		C n..18	R			Total invoice amount
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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