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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
   
  131 = Total charges/allowances
  5004
Monetary amount
R
n..35
   
  Line item allowance and charge monetary amount
  The total monetary amount of all allowances and charges which apply to the line item. It is calculated as follows for each line item: sum of all allowance monetary amounts - sum of all charge montery amounts.
  In order to avoid rounding differences. Manadatory for gross calculation.
  Segment documentation:
  Segment status = O
 
 
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