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Function: |
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To specify a monetary amount. |
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EAN |
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GER |
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M |
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Monetary amount type qualifier |
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M |
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131 |
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Total charges/allowances |
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R |
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Segment notes: |
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Segmentstatus: Mandatory, if allowances/charges have been calculated on invoice level.
This segment is used to specify the balance of all MOA+8... segments of SG 20 (Sum of all allowances/charges on document level) per VAT rate.
Note to DE 5004: >>>> The amount must be provided with the correct sign <<<<
Concerning "significant zeroes" see section "Introduction". |
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Example: |
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MOA+131:-2.97' |
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The total of all allowances/Charges per tax rate on invoice level is 2,97 EURO |
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