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

The invoice is marked as a corrected invoice but refers to no earlier invoice. XRechnung provides for this reference so the buyer can tell which invoice is being corrected.

How to fix

Ask the seller for a corrected invoice that states the number, and ideally the date, of the original invoice.

Applies to

XRechnung (UBL)
XRechnung (CII)