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THE CORRECTING INVOICE <strong>MESSAGE</strong> EANCOM97/EDIFACT D.96A SG48 – M 100 – MOA–SG49 MOA – M 1 – Monetary amount Function : To specify a monetary amount. Segment number : 81 EDIFACT EAN COM * Description C516 MONETARY AMOUNT M M 5025 Monetary amount type qualifier M an..3 M 55X = tax amount – was 55Y = tax amount – should be 124 = tax amount (difference) 5004 Monetary amount C n..18 R Segment Notes. The next three MOA segments contain total tax amounts: was, should be and difference. The seventh occurrence of MOA with the qualifier 55X for DE 5025 means the total tax amount “was”. The amount is the total of all amounts specified in segments SG25 SG33 MOA at a line level (in details) where DE 5025 = 369. The eighth occurrence of MOA with the qualifier 55Y for DE 5025 means the total tax amount “should be”. The amount is the total of all amounts specified in segments SG25 SG33 MOA at a line level (in details) where DE 5025 = 124. The ninth occurrence of MOA with the qualifier 124 for DE 5025 means the total tax amount of the correcting invoice. The amount is the difference between the amounts specified in the previous two MOA segments. DE 5025 124 = DE 5025 55Y – DE 5025 55X Example: MOA+55X:20’ MOA+55Y:10’ MOA+124:–10’ 03.2013, Issue 7.3 All contents copyright © GS1 Polska | ECR Polska Page 102 of 121
THE CORRECTING INVOICE <strong>MESSAGE</strong> EANCOM97/EDIFACT D.96A SG48 – M 100 – MOA–SG49 MOA – M 1 – Monetary amount Function : To specify a monetary amount. Segment number : 81 EDIFACT EAN COM * Description C516 MONETARY AMOUNT M M 5025 Monetary amount type qualifier M an..3 M 56X = taxable amount – was 56Y = taxable amount – should be 125 = taxable amount (difference) 5004 Monetary amount C n..18 R Segment Notes. The next three MOA segments contain total taxable amounts: was, should be and difference. The seventh occurrence of MOA with the qualifier 56X for DE 5025 means the total taxable amount “was”. The amount is the total of all taxable amounts if there are no allowances or charges. The eighth occurrence of MOA with the qualifier 56Y for DE 5025 means the total taxable amount “should be”. The ninth occurrence of MOA with the qualifier 125 for DE 5025 means the total taxable amount of the correcting invoice. The amount is the difference between the amounts specified in the previous two MOA segments. DE 5025 125 = DE 5025 56Y – DE 5025 56X Example: MOA+56X:20’ MOA+56Y:10’ MOA+125:–10’ 03.2013, Issue 7.3 All contents copyright © GS1 Polska | ECR Polska Page 103 of 121
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MESSAGE

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