De
|
En
                                                   
                                                   
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No
Seg
St
Max. Occ.
                                               
 
SG50
O
1
MOA-SG51
342
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 invoices
5004
Monetary amount
n..35
R
    
Segmentstatus: Optional

This segment can be used to provide already paid amounts of claimed invoices. 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 <<<<<
Concerning "significant zeroes" see section "Introduction".
     
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