BR-17

Validation message

The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4)

Explanation

When the payee (BG-10) is different from the seller — e.g., in factoring or a group cash pool — the payee's name (BT-59) must be provided.

How to fix

Add the payee name (BT-59) or remove the payee block if the payee is the seller.

Applies to