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| A group of segments which carries all the control values. It is triggered by the reference segment and will identify the version of the file which was identified previously in the BGM segment of the Invoice. |
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| A group of segments used to identify the type of document being summarized in the TAXCON, the monetary amounts for each document type, the control values, and the breakdown of tax values. |
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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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R |
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The value specified should always be excluding taxes. The tax and taxable amounts are specified in segment group 5 following. |
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Currency identification code |
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O |
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ISO 4217 three alpha code |
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Currency type code qualifier |
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O |
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N |
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Segment Notes: |
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This segment is used to specify the total amounts due on the document type identified in the previous DOC segment.
Example:
MOA+128:65231:EUR' |
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