De
|
En
                                                   
                                                   
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No
Seg
St
Max. Occ.
                                               
 
SG3
M
9999
RFF-DTM-SG4
 
A group of segments which carries all the control values. It is triggered by the reference segment and will identify the version of the file which was identified previously in the BGM segment of the Invoice.
 
SG4
M
9
DOC-MOA-CNT-SG5
 
A group of segments used to identify the type of document being summarized in the TAXCON, the monetary amounts for each document type, the control values, and the breakdown of tax values.
14
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
*
39
  
Invoice total amount
125
  
Taxable amount
128
  
Total amount
 
5004
Monetary amount
n..35
R
    
 
6345
Currency identification code
an..3
O
  
ISO 4217 three alpha code
 
6343
Currency type code qualifier
an..3
O
  
4
  
Invoicing currency
This segment is used to specify the total amounts due on the document type identified in the previous DOC segment.
Example:
           
Example:
MOA+39:12.53:GBP:1'
Example:
MOA+128:65231:EUR'
                                                   
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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