MOA — Monetary Amount
EDIFACT segment
📘
States a monetary amount. 203 is the line amount, 79 the goods total, 124 the tax amount and 77 the invoice grand total.
Example
MOA+203:888.00'Data Elements
| Pos. | Description |
|---|---|
01 | Amount Type:Value |
79 | Total Goods Amount (Subtotal) |
86 | Total Amount Payable |
Code List
| Code | Meaning |
|---|---|
12 | Net Amount Paid |
124 | Tax Amount (VAT) |
125 | Tax Base (Total Excl. Tax) |
128 | Tax Total |
176 | Total Document Tax (VAT) Amount |
19 | Deduction / Difference Amount |
203 | Goods Value / Line Amount |
204 | Allowance Amount |
23 | Charge / Freight Amount |
39 | Total Payment Amount |
52 | Discount / Deduction Amount |
77 | Invoice Amount |
79 | Total Goods / Services |
8 | Allowance or Charge |
86 | Grand Total |
9 | Amount Due (Debit) |
Watch out
A message contains several MOA segments, each meaning a different total. Summing them without checking the qualifier produces wrong figures.