-

C

9999

-

A group of segments specifying allowances and charges for the whole invoice. Allowances and charges in the heading section of a message are independent from those in the detail section, e.g. ALC at detail level does not override ALC at heading level.

-

C

2

-

A group of segments specifying a monetary amount for an allowance or charge.

-

M

1

-

 

Function:

 

To specify a monetary amount.

EDIFACT

Description

C516

MONETARY AMOUNT

M

Monetary amount type code qualifier

M

an..3

=

Allowance or charge amount

=

Charge amount

=

Amount subject to price adjustment

=

Administration charge

=

Calculation basis which includes all taxes except VAT

5004

Monetary amount

C

n..35

Currency identification code

C

an..3

Currency type code qualifier

C

an..3

Status description code

C

an..3

Segment Notes:

This segment is used to specify any monetary discounts or charges for the current ALC segment group.

Example:
MOA+8:125.00'