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

7. EANCOM Segments Layout

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Summary section (totals)

Previous Segment Segment number: 206 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			79 = Total line items amount
5004	Monetary amount		C n..18	R			Invoice total line items amount
Segment notes: Segmentstatus: Mandatory This MOA segment provides the invoice total line amount. Concerning "significant zeroes" see section "Introduction".   Example: MOA+79:108.13' The total of all net line amounts is 108.13 EURO.

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