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MOA |
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Monetary amount |
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Function: |
To specify a monetary amount. |
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Monetary amount type code qualifier |
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| 131 |
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Total charges/allowances |
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Total charges/allowances amount |
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Total sum of all charges and allowances. Used on summary level. |
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The total of the invoice discounts/charges. This is not the total of the line discounts/charges. Mandatory if applicable. |
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Segment documentation: |
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Segment status = |
O |
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Note on DE 5004: >>>>> The amount must be provided with the correct sign <<<<< |
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Example: |
MOA+131:-2.97' |
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The total of all allowances/charges on invoice level is 2.97 EURO. |
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