De
|
En
                                                   
                                                   
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No
Seg
St
Max. Occ.
                                               
 
SG26
O
9999999
LIN-PIA-IMD-MEA-QTY-ALI-DTM-GIN-QVR-FTX-SG27-SG28-SG29-SG30-SG31-SG33-SG34-SG35-SG39-SG45-SG47
 
SG27
O
1
MOA
338
MOA
M
1
Monetary amount
 
To specify a monetary amount.
Business Term
DE
EDIFACT
Format
St
*
Description
 
C516
MONETARY AMOUNT
 
M
    
 
5025
Monetary amount type code qualifier
an..3
M
*
11
  
Amount paid
Already paid amount of the claimed invoice
5004
Monetary amount
n..35
R
    
Segmentstatus: Optional

This segment can be used to provide an already paid amount of a claimed invoice (RFF+IV). Indication is for informational purposes only and not relevant for the calculation of the current document.

Note on DE 5004: >>>>> The amount must be provided with the correct sign <<<<<
     
Example:
MOA+11:100'
   
The already paid amount is 100 EURO.
                                                   
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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