Commercial Invoice - GS1 Austria GmbH
Commercial Invoice - GS1 Austria GmbH
Commercial Invoice - GS1 Austria GmbH
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EANCOM 2002 Syntax 4 INVOIC 24.05.2011SG50 - M 2/3- MOAMOA - M 1 - Monetary amountFunction : To specify a monetary amount.Segment number : 42Data 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- <strong>Invoice</strong> amount (DE5025 = 77); Mandatory; N 11+2MOA+77:4000'M an..3 M * 77 = <strong>Invoice</strong> amount<strong>Invoice</strong> amount© Copyright <strong>GS1</strong> <strong>Austria</strong>, <strong>GS1</strong> Czech Republic, <strong>GS1</strong> Slovakia 2011 66