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Germany
   4. Segments Layout                                   eINVOIC; V 2.2
  
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  SG26 - C 9999999 -
LIN-PIA-IMD-MEA-QTY-ALI-DTM-FTX-SG27-SG28-SG29-SG30-SG31-SG33-SG34-SG35-SG39
  SG27 - C 1 -
MOA
  MOA - M 1 -
Monetary amount
  Function: To specify a monetary amount.
 
EANCOM
* Germany
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 notes:
Note on DE 5004: >>>>> The amount must be provided with the correct sign <<<<<
Status-DE D
The use of this segment is mandatory, if calculatable discounts are present at detail level. It is the total amount of all allowances and charges, that have influence on the calculation of the line item amount.
I
Example: MOA+131:-1.65'
The total allowances for this line are 1.65 EURO.
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