BR-DE-30
Validation message
Wenn "DIRECT DEBIT" BG-19 vorhanden ist, dann muss "Bank assigned creditor identifier" BT-90 übermittelt werden.
Explanation
When the invoice announces a SEPA direct debit, XRechnung requires the seller's creditor identifier, or the payee's if someone else collects the amount. This identifier, issued in Germany by the Deutsche Bundesbank, tells the buyer who is collecting.
How to fix
Ask the seller for a corrected invoice with its creditor ID. It also appears on the direct debit mandate.
Applies to
- XRechnung (UBL)
- XRechnung (CII)