-

C

9999999

-

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.

-

C

99

-

A group of segments specifying any monetary amounts relating to the products and when necessary a currency.

-

M

1

-

 

Function:

 

To specify a monetary amount.

EDIFACT

Description

C516

MONETARY AMOUNT

M

Monetary amount type code qualifier

M

an..3

=

Line item amount

=

Deposit

=

Total amount including Value Added Tax (VAT)

=

Total returnable packages deposit amount

=

Rental amount

=

Total returnable items rental fee amount (GS1 Temporary Code)

=

Rental fee (GS1 Temporary Code)

5004

Monetary amount

C

n..35

Currency identification code

C

an..3

ISO 4217 three alpha

Currency type code qualifier

C

an..3

=

Invoicing currency

=

Pricing currency

=

Payment currency

Status description code

C

an..3

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.