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LIN-PIA-IMD-MEA-QTY-ALI-DTM-FTX-SG27-SG28-SG29-SG30-SG31-SG33-SG34-SG35-SG39 |
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MOA |
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Monetary amount |
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Function: |
To specify a monetary amount. |
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Monetary amount |
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Monetary amount type code qualifier |
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Monetary amount |
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Line item net monetary amount |
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The total line item net monetary amount. |
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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. |
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Segment notes: |
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If the price given in the PRI segment is a gross price, the Item Amount is calculated = (Quantity * Unit Gross Price) + Charges - Allowances. If applicable, allowances and charges must be provided.
If the price given in the PRI segment is a net price, the Item Amount is calculated = Quantity * Unit Net Price. Allowances and charges only have informative character.
Important note:
WITHIN ONE MESSAGE ONLY ONE METHOD IS ALLOWED TO USE
Status-DE R |
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This segment provides the line item amount. |
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Example: |
MOA+203:108.13' |
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The line item amount is 108.13 EURO. |
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