|
|
MOA |
| |
This segment group is used to provide total amounts for the whole invoice. |
|
|
|
Monetary amount |
| |
Function: |
To specify a monetary amount. |
|
| |
|
* |
 |
|
|
|
Monetary amount |
|
|
|
|
|
|
|
Monetary amount type code qualifier |
|
|
|
|
|
|
|
Monetary amount |
|
|
|
|
| |
Total invoice amount including VAT |
| |
The total monetary amount of the invoice, after deduction of all allowances and addition of all charges and taxes, and calculation of VAT. This is the amount due if no pre-payments occurred. |
|
|
Segment notes: |
|
|
Status-DE R |
|
|
This segment provides the total invoice amount. |
| I |
|
|
Example: |
MOA+77:121.99' |
|
|
The invoice amount is 121.99 EURO. |
|
|
