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 invoice uses sub-lines, which the XRechnung extension allows: lines grouped under a parent line. A parent line's net amount should equal the sum of the net amounts of its direct sub-lines, at every level.
How to fix
Check the amounts of the lines and their sub-lines, for example against the PDF version of the invoice, and if they differ, ask the seller for a corrected invoice.
Applies to
- XRechnung (UBL)