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4. Segments Layout                                   eINVOIC; V 2.2

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SG50 - M 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			77 = Invoice amount
5004	Monetary amount		R	n..35			Total invoice amount including VAT   The total monetary amount of the invoice, after deduction of all allowances and addition of all charges and taxes, and calculation of VAT. This is the amount due if no pre-payments occurred.
Segment notes: Status-AT R Status-DK R Status-FR R Status-DE R Status-NL R Status-CH R Status-SE N Status-UK R Status-PL N Status-PT N Status-CZ R Status-HU R I Example: MOA+77:121.99' The invoice amount is 121.99 EURO.

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