BR-DE-26

Validation message

Wenn im Element "Invoice type code" (BT-3) der Code 384 (Corrected invoice) übergeben wird, soll PRECEDING INVOICE REFERENCE BG-3 mind. einmal vorhanden sein.

Explanation

When the invoice type code is 384 (corrected invoice), at least one reference to the original invoice must be present. Otherwise the recipient cannot identify which invoice is being corrected.

How to fix

Add the original invoice number as a reference.

Applies to

XRechnung (UBL)
XRechnung (CII)