De
|
En
                                                   
                                                   
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No
Seg
St
Max. Occ.
                                               
 
SG5
C
999999
DOC-MOA-DTM-RFF-NAD-SG6-SG7-SG10
 
A group of segments providing details of all documents, e.g. invoices, statements, despatch advices, etc, to which the Remittance Advice refers. It includes information on the monetary amounts for each document and on any adjustments (with an indication of the reason for adjustments) and discounts. For information purposes an indication of the tax element can be provided.
 
SG7
C
100
AJT-MOA-RFF-FTX-QTY-SG8
 
A group of segments to indicate adjustment amounts and their referenced documents.
 
SG8
C
9
TAX-MOA
 
A group of segments specifying tax related information for the allowance or charge.
27
MOA
C
9
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
  
124
  
Tax amount
125
  
Taxable amount
 
5004
Monetary amount
n..35
R
    
This segment is used to specify in monetary terms the amount of tax due on the current document.
Example:
           
Example:
MOA+124:123.52'
Example:
MOA+124:21.80'
                                                   
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Max. Occ. = Maximum Occurrence, St = Status, * = Restricted Codes
Status: M=Mandatory, R=Required, O=Optional, C=Conditional, D=Dependent, A=Advised, N=Not used