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 GS1 Austria, GS1 Czech Republic, GS1 Slovakia 2011 60
EANCOM 2002 Syntax 4 INVOIC 24.05.2011SG26 - M 9999999 - LIN-PIA-IMD-QTY-SG27-SG29-SG34SG29 - M 1 - PRIPRI - M 1 - Price detailsFunction : To specify price information.Segment number : 38Data element group/Data element EDIFACT EAN * DescriptionC509 Price information C R5125 Price code qualifier M an..3 M * AAA = Calculation net5118 Price amount C n..15 RNet price5375 Price type code C an..3 N5387 Price specification code C an..3 N5284 Unit price basis value C n..9 N6411 Measurement unit code C an..3 O5213 Sub-line item price changeoperation codeSegment notesC an..3N- Net price (DE5125 = AAA); Mandatory; N 7+3PRI+AAA:55'© Copyright GS1 Austria, GS1 Czech Republic, GS1 Slovakia 2011 61
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Commercial Invoice - GS1 Austria GmbH

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