BR-DE-CVD-02

Explanation

The invoice is marked as an XRechnung for the procurement of clean road vehicles (EU Directive 2019/1161). For such invoices XRechnung requires the identifier of the tender or lot, so that the delivered vehicle can be matched to the procurement procedure.

How to fix

Ask the seller for a corrected invoice that states the tender or lot reference. It is given in the buyer's tender documents or contract award.