De
|
En
                                                   
                                                   
Previous Segment
Next Segment
                                                   
No
Seg
St
Max. Occ.
                                               
 
SG50
M
1
MOA-SG51
341
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
*
77
  
Invoice amount
Total credit/debit note amount
5004
Monetary amount
n..35
R
    
Segmentstatus: Mandatory

This segment group is used to provide total amounts for the whole document.

Concerning "significant zeroes" see section "Introduction".
     
Example:
MOA+77:661.2'
   
The total amount is 661.20 EURO.
                                                   
Previous Segment
Next Segment
                                                   
Max. Occ. = Maximum Occurrence, St = Status, * = Restricted Codes
Status: M=Mandatory, R=Required, O=Optional, D=Dependent, A=Advised, N=Not used