Invoice message
5. Segments Layout
 
Segment number:
79
-
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
5
-
A group of segments specifying tax related information for the allowance or charge.
-
C
2
-
 
Function:
 
To specify a monetary amount.
 
EDIFACT
EAN
*
Description
C516
MONETARY AMOUNT
M
M
   
Monetary amount type code qualifier
M
an..3
M
 
=
Tax amount
=
Taxable amount
5004
Monetary amount
C
n..35
R
   
Currency identification code
C
an..3
N
   
Currency type code qualifier
C
an..3
N
   
Status description code
C
an..3
N
   
Segment Notes:
This segment is used to specify in monetary terms the amount of tax due for the allowances and charges for the current line item.

Example:
MOA+124:21.80'
© Copyright GS1
Edition 2016