BR-FR-CO-07_BT-9
Validation message
La date d’échéance (BT-9), si présente, doit être postérieure ou égale à la date de facture (BT-2), sauf si la facture est de type acompte (386, 500, 503) ou si le cadre de facturation (BT-23) est B2, S2 ou M2. Valeurs actuelles : Date facture = " ", Date échéance = " ", Type = " ", Cadre = " ".
Explanation
Under the French e-invoicing rules the payment due date, when given, must not be before the invoice date. Exceptions are advance payment invoices and credit notes (invoice type 386, 500 or 503) and invoices that are already paid (billing framework B2, S2 or M2), where the due date states the payment date.
How to fix
Ask the seller for a corrected invoice with a due date on or after the invoice date. If the invoice is already paid, the billing framework has to say so instead.
Applies to
- Factur-X / FR (UBL)
- Factur-X / FR (CII)