De
|
En
                                                   
                                                   
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No
Seg
St
Max. Occ.
                                               
 
SG50
R
1
MOA-SG51
39
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 invoice amount
5004
Monetary amount
n..35
R
    
Segmentgroup status: This segment group must be used. It is used to provide total amounts for the whole invoice.

Segmentstatus: Mandatory

This segment provides the total invoice amount.

Concerning "significant zeroes" see section "Introduction".
     
Example:
MOA+77:121.99'
   
The invoice amount is 121.99 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