BR-DE-31
Validation message
Wenn "DIRECT DEBIT" BG-19 vorhanden ist, dann muss "Debited account identifier" BT-91 übermittelt werden.
Explanation
When the invoice announces a SEPA direct debit, XRechnung requires the account to be debited, usually the buyer's IBAN from the direct debit mandate.
How to fix
Check that a direct debit mandate exists and ask the seller for a corrected invoice with the account to be debited.
Applies to
- XRechnung (UBL)
- XRechnung (CII)