u SG52/MOA
	Lev.	Tag	No	Description	Standard		A1 usage
					Min	Max	Min	Max
	2	SG52	02340	SG52	M	100	M	100
	3	MOA	02350	Monetary amount	M	1	M	1
	No	Composite/ Segment No		Description	Standard		A1 usage
					Min	Max	Min	Max	type/ length	possible code values for A1	EDI sample
											MOA
	010	C516		MONETARY AMOUNT	M	1	M	1
			5025	Monetary amount type code qualifier	M	1	M	1	an..3	qualifer identifying, which type of amount is filled in  F#5004: filled with fixed values from mapping possible values: "128" = Total Line Item Amounts "499" = Invoice Total Amount EXCL. VAT "136" = Total Invoice additional amount "366" =  Rounding Amount "388" =  Invoice Total Amount INCL. VAT "65" = ThirdPartyPayment "174" = Balance brought forward from prev Period "11" = Amount Paid "202" = /InterestForLatePayment  "9" =  Amount due = PayableAmount "300" =  Balance carried forward	+9
			5004	Monetary amount	C	1	C	1	n..35	monetary amount according to used qualifer from F#5025 for "499" = Invoice Total Amount EXCL. VAT (A1 Invoice Total NET Amount)         ->filled from: //ebor:ETEB/ebor:ETEB02/ebor:Summary/ebor:NetTotal/ebor:Amount           (sum of all SG27/SG28/MOA/F5004 [..F5025="389") for "136" = Total Invoice additional amount (Gross Amounts from Positions included in A1 Invoice Total Gross Amount)         ->calculated by mapping:         ( sum of all SG27/SG28/MOA[/F5025="388"]/F5004 - sum of all SG27/SG28/MOA[/F5025="65"]/F5004  ) for "366" = Rounding Amount          ->filled from: //ebor:ETEB/ebor:ETEB02/ebor:Summary/ebor:RoundingAmount for "388" = Invoice Total Amount INCL. VAT  (A1 Invoice Total GROSS Amount)         ->filled from: //ebor:ETEB/ebor:ETEB02/ebor:Summary/ebor:Total/ebor:AmountOfInvoice for "65" =  ThirdPartyPayment   (!!! NOT BELONGING TO  A1 INVOICE GROSS TOTAL AMOUNT !!!)          ->filled from: //ebor:ETEB/ebor:ETEB02/ebor:Summary/ebor:ThirdPartyPayment/ebor:Amount for "174" = Balance brought forward from prev Period          ->filled from: //ebor:ETEB/ebor:ETEB02/ebor:Summary/ebor:CarryOver/ebor:Amount for "11" =  Amount Paid          ->filled from: //ebor:ETEB/ebor:ETEB02/ebor:Summary/ebor:Prepayment/ebor:Amount for "202" = InterestForLatePayment          ->filled from: //ebor:ETEB/ebor:ETEB02/ebor:Summary/ebor:InterestForLatePayment/ebor:Amount for "9" =   Amount due = PayableAmount IF //ebor:ETEB/ebor:ETEB02/ebor:Summary/ebor:Total/ebor:AmountToBePaid   >=0          ->filled from: //ebor:ETEB/ebor:ETEB02/ebor:Summary/ebor:Total/ebor:AmountToBePaid for "300" =  Balance carried forward  IF //ebor:ETEB/ebor:ETEB02/ebor:Summary/ebor:Total/ebor:AmountToBePaid   <0          ->filled from: //ebor:ETEB/ebor:ETEB02/ebor:Summaryebor:/Total/ebor:AmountToBePaid
			6345	Currency identification code	C	1	C	1	an..3	filled from:   //ebor:ETEB/ebor:ETEB02/ebor:Header/ebor:DefaultCurrency
			6343	Currency type code qualifier	C	1	X	X	an..3
			4405	Status description code	C	1	X	X	an..3
	Sample:
	MOA+9:643.2:EUR'
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