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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 status by country: |
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R |
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It is mandatory to specify the gross amount of the item with code value 128 of data element 5025 and the amount increased/decreased with allowances/charges with code value 203 of 5025 data element. |
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