EANCOM® 2002 S3 Edition 2016 Part II
INVOIC Invoice message
5. Segments Layout
 
Previous Segment Segment number: 49 Legend Next Segment
SG26 - C 9999999 -
LIN-PIA-IMD-MEA-QTY-ALI-DTM-GIN-QVR-FTX-SG27-SG28-SG29-SG30-SG31-SG33-SG34-SG35-SG39-SG45-SG47
A group of segments providing details of the individual invoiced items. There must be at least one occurrence of Segment group 26 within an invoice, but not necessarily in a credit note or a debit note. This Segment group may be repeated to give sub-line details.
SG27 - C 99 -
MOA
A group of segments specifying any monetary amounts relating to the products and when necessary a currency.
MOA - M 1 -
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  
203 = Line item amount
227 = Deposit
388 = Total amount including Value Added Tax (VAT)
496 = Total returnable packages deposit amount
505 = Rental amount
X41 = Total returnable items rental fee amount (GS1 Temporary Code)
X42 = Rental fee (GS1 Temporary Code)
5004
Monetary amount
C n..35
R    
6345
Currency identification code
C an..3
O  
ISO 4217 three alpha
6343
Currency type code qualifier
C an..3
O *
General explanations
4 = Invoicing currency
10 = Pricing currency
11 = Payment currency
4405
Status description code
C an..3
N    
Segment Notes:
This segment is used to specify monetary amounts related to the current line item.
Item Amount = Quantity * Unit Net Price

Item Amount = (Quantity * Unit Gross Price) + Charges - Allowances

Example:
MOA+203:580'
This example shows the line item amount as 580. This figure is derived from multiplying the invoiced quantity, 40, by the price 14.50.
Previous Segment Next Segment
© Copyright GS1 Edition 2016