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4. Segments Layout                                   eINVOIC; V 2.2

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SG26 - C 9999999 -		LIN-PIA-IMD-MEA-QTY-ALI-SG27-SG29-SG31-SG34-SG39
SG27 - C 1 -		MOA
MOA - M 1 -		Monetary amount
Function: To specify a monetary amount.
			EANCOM		*		Description
C516	Monetary amount		M
5025	Monetary amount type code qualifier		M	an..3			203 = Line item amount
5004	Monetary amount		M	n..35			Line item net monetary amount (4. Detail section)   The total line item net monetary amount. The net amount is calculated as follows: (invoiced quantity x unit gross price) - total line item allowance monetary amount + total line item charge monetary amount OR invoiced quantity x unit net price OR invoiced quantity x unit net price/unit price basis quantity.
Segment notes: Status-AT N Status-DK N Status-FR N Status-DE R Status-NL N Status-CH N Status-SE N Status-UK N Status-PL N Status-PT N Status-CZ N Status-HU N I Example: MOA+203:108.13' The line item amount is 108.13 EURO.

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