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En
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MOA-SG51
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Monetary amount
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To specify a monetary amount.
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DE
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St
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M
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M
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*
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R
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This segmentgroup is used to provide total amounts for the whole proforma invoice.
Segmentstatus: Mandatory (see note) This segment provides the total amount. Note: For syntctical reasons segment group 50 must contain one MOA segment at least. If no monetary amounts are provided MOA+77 will be the default value. If necessary the minus sign has to be used in proforma invoices. Concerning "significant zeroes" see section "Introduction". |
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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 |
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