-

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

30

-

A group of segments specifying allowances and charges for the line item. 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

=

Charge amount

=

Charge/allowance basis

=

Allowance amount

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 monetary allowances/charges for the line item being invoiced.

Example:
MOA+204:12.20'