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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			131 = Total charges/allowances
5004	Monetary amount		M	n..35			Total line item allowance and charge monetary amount (4. Detail section)   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.
Segment notes: Note on DE 5004: >>>>> The amount must be provided with the correct sign <<<<< Status-DE D The use of this segment is mandatory, if calculatable discounts are present on detail level. It is the total amount of all allowances and charges , that have influence on the calculation of the line item amount. I Example: MOA+131:-1.65' The total allowances for this line are 1.65 EURO.

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