Commercial Invoice - GS1 Austria GmbH
Commercial Invoice - GS1 Austria GmbH
Commercial Invoice - GS1 Austria GmbH
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EANCOM 2002 Syntax 4 INVOIC 24.05.2011SG26 - M 9999999 - LIN-PIA-IMD-QTY-SG27-SG29-SG34SG27 - M 1 - MOAMOA - M 1 - Monetary amountFunction : To specify a monetary amount.Segment number : 37Data element group/Data element EDIFACT EAN * DescriptionC516 Monetary amount M M5025 Monetary amount type codequalifier5004 Monetary amount C n..35 R6345 Currency identification code C an..3 N6343 Currency type code qualifier C an..3 N4405 Status description code C an..3 NSegment notes- Line item amount; Mandatory; N 10+3MOA+203:3500'M an..3 M * 203 = Line item amountLine item amountThis segment is used to specify the line item amount.The line item amount is calculated on the base of the net price(AAA), specified in the PRI-Segment X Quantity!© Copyright <strong>GS1</strong> <strong>Austria</strong>, <strong>GS1</strong> Czech Republic, <strong>GS1</strong> Slovakia 2011 60
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