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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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Total invoice amount including VAT |
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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. |
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Segment status by country: |
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R |
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This segment is used to specify monetary amounts due for the entire invoice.
Total gross invoice: 5025 = 77 mandatory |
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