|  | LIN-PIA-IMD-MEA-QTY-ALI-DTM-FTX-SG27-SG28-SG29-SG30-SG31-SG33-SG34-SG35-SG39 | 
        
          |  | MOA | 
        
          |  | Monetary amount | 
        
          | 
            
              |  | Function: | To specify a monetary amount. |  | 
        
          |  |  | * |  |  | 
        
          |  | Monetary amount |  |  |  |  |  | 
        
          |  | Monetary amount type code qualifier |  |  |  |  | 
            
              |  | 131 | = | Total charges/allowances |  | 
        
          |  | Monetary amount |  |  |  |  | 
            
              |  | Line item allowance and charge monetary amount |  
              |  | The total monetary amount of all allowances and charges which apply to the line item. It is calculated as follows for each line item: sum of all allowance monetary amounts - sum of all charge montery amounts. |  
              |  | In order to avoid rounding differences. Manadatory for gross calculation. |  | 
        
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              |  | Segment notes: |  |  
              |  | Status-AT N Status-DK N
 Status-FR N
 Status-DE D
 Status-NL N
 Status-CH N
 Status-SE N
 Status-UK O
 Status-PL N
 Status-PT N
 Status-CZ N
 Status-HU D
 |  |  
              | I |  |  
              |  | Example: | MOA+131:-1.65' |  |  
              |  | The total allowances for this line are 1.65 EURO. |  |  |