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| A group of segments specifying allowances and charges for the whole invoice. Allowances and charges in the heading section of a message are independent from those in the detail section, e.g. ALC at detail level does not override ALC at heading level. |
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| A group of segments specifying a monetary amount for an allowance or charge. |
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Function: |
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To specify a monetary amount. |
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EAN |
* |
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M |
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Monetary amount type code qualifier |
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M |
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| 8 |
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Allowance or charge amount |
| 23 |
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Charge amount |
| 236 |
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Amount subject to price adjustment |
| 286 |
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Administration charge |
| 529 |
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Calculation basis which includes all taxes except VAT |
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R |
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Currency identification code |
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N |
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Currency type code qualifier |
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N |
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N |
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Segment Notes: |
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This segment is used to specify any monetary discounts or charges for the current ALC segment group.
Example:
MOA+8:125.00' |
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