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   4. Segments Layout                                   eInvoice; V 1.0
  
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  SG26 - C 9999999 -
LIN-PIA-IMD-MEA-QTY-ALI-DTM-FTX-SG27-SG28-SG29-SG30-SG31-SG34-SG39
  SG27 - C 1 -
MOA
  MOA - M 1 -
Monetary amount
  Function: To specify a monetary amount.
 
EANCOM
*
Description
  C516
Monetary amount
M
  
   
 
 
 
  5025
Monetary amount type code qualifier
M
an..3
   
  203 = Line item amount
  5004
Monetary amount
R
n..35
   
  Line item net monetary amount
  The total line item net monetary amount.
  The net amount is calculated as follows: (invoiced quantity x unit gross price) - total line item allowance monetary amount + total line item charge monetary amount OR invoiced quantity x unit net price OR invoiced quantity x unit net price/unit price basis quantity.
  Segment documentation:
  Segment status = R
 
 
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