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En
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To specify a monetary amount.
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DE
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St
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M
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M
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*
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R
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Segmentstatus: Mandatory, if allowances/charges have been calculated on invoice level.
This MOA segment provides the total of all allowances/charges 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). If more than one VAT rate is applicable, this value equals the sum of all SG 52- MOA+131...(amounts per VAT rate). Note on DE 5004: >>>>> The amount must be provided with the correct sign <<<<< Concerning "significant zeroes" see section "Introduction". |
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Max. Occ. = Maximum Occurrence, St = Status, * = Restricted Codes
Status: M=Mandatory, R=Required, O=Optional, D=Dependent, A=Advised, N=Not used |
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