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What MOA amount to put in case of free invoice in EDI

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vikas25081990

Technical User
May 3, 2016
1
SE
Missing Total Monetary amount MOA+128 in free invoice: This amount is the summation of NET price and total VAT taxes which is always be zero for free invoices. Though this is a mandatory field for normal invoices but for free invoice nothing is mentioned in specifications of EDI customers what value to put.
Not only MOA+128 but MOA +125 & MOA +124 will also be zero’s in case of free invoice .
 
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