BR-DEX-02

Validation message

Der Wert von "Invoice line net amount" (BT-131) einer "INVOICE LINE" (BG-25) oder einer "SUB INVOICE LINE" (BG-DEX-01) soll der Summe der "Invoice line net amount" (BT-131) der direkt darunterliegenden "SUB INVOICE LINE" (BG-DEX-01) entsprechen.

Explanation

The net amount of a line or sub-line must equal the sum of the net amounts of the sub-lines directly beneath it. Sub-lines are used in the XRechnung Extension to break down composite services.

How to fix

Check the sub-line amounts or adjust the parent line total.

Applies to