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