EANCOM® 2002 S3 Edition 2016 Part II
CREMUL Multiple credit advice message
5. Segments Layout
 
Previous Segment Segment number: 68 Legend Next Segment
SG4 - M 9999 -
LIN-DTM-BUS-MOA-SG5-SG6-SG7-SG10
A group of segments containing information details which are relevant to all transactions specified in the message.
SG10 - M 99999 -
SEQ-DTM-BUS-FII-SG11-SG12-SG13-SG14-SG15-SG16-SG17-SG20
A segment group providing details regarding the individual transactions, such as dates, financial institutions, account numbers.
SG20 - C 1 -
PRC-FTX-SG21-SG27
A group of segments containing the details of payment. The content of these segments is passed through the banking chain from the Ordering Customer to the Beneficiary.
SG21 - C 9999 -
DOC-MOA-DTM-RFF-NAD-SG22-SG23-SG24
A group of segments providing details of all documents, e.g.invoices, statements, despatch advices, etc., to which the multiple credit 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.
SG24 - C 9999 -
DLI-MOA-PIA-DTM-SG26
A group of segments which may be used when required to provide details of individual line items in the reference document.
MOA - C 5 -
Monetary amount
  Function:
  To specify a monetary amount.
 
EDIFACT
EAN *
Description
C516
MONETARY AMOUNT
M
M    
5025
Monetary amount type code qualifier
M an..3
M  
9 = Amount due/amount payable
12 = Amount remitted
52 = Discount amount
53 = Discount amount due
109 = Payment discount amount
143 = Transfer amount
203 = Line item amount
5004
Monetary amount
C n..35
R    
6345
Currency identification code
C an..3
O    
6343
Currency type code qualifier
C an..3
N    
4405
Status description code
C an..3
N    
Segment Notes:
This segment is used to indicate the amount due and the amount remitted for the line item identified in the DLI segment for the current document.

Example:
MOA+12:4500'
MOA+9:52000'
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© Copyright GS1 Edition 2016