De
|
En
                                                   
                                                   
Summary section (totals)
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No
Seg
St
Max. Occ.
                                               
 
SG50
R
1
MOA-SG51
37
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
*
79
  
Total line items amount
Proforma invoice total line items amount
5004
Monetary amount
n..35
R
    
Segmentstatus: Mandatory, if amounts have been expressed at line leve, else omitted.

This MOA segment provides the proforma invoice total line amount.

If necessary the minus sign has to be used in proforma invoices.

Concerning "significant zeroes" see section "Introduction".
     
Example:
MOA+79:108.13'
   
The total of all net line amounts is 108.13 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