De
|
En
                                                   
                                                   
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No
Seg
St
Max. Occ.
                                               
 
SG26
R
9999999
LIN-PIA-IMD-MEA-QTY-ALI-DTM-GIN-QVR-FTX-SG27-SG28-SG29-SG30-SG31-SG33-SG34-SG35-SG39-SG45-SG47
 
SG27
D
1
MOA
33
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
*
203
  
Line item amount
Line item amount
5004
Monetary amount
n..35
R
    
Segmentstatus: Mandatory, exception: if articles of the content of an assortment/display are invoiced, this segment is left out.

This segment provides the line item amount.

If the price given in the PRI segment is a gross price, the Item Amount is calculated = (Quantity * Unit Gross Price) + Charges - Allowances. If applicable, allowances and charges must be provided.

If the price given in the PRI segment is a net price, the Item Amount is calculated = Quantity * Unit Net Price.

Important note:
WITHIN ONE MESSAGE ONLY ONE METHOD IS ALLOWED TO USE
     
Example:
MOA+203:108.13'
   
The line item amount 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