BR-FR-CO-08_BT-23
Validation message
Si le cadre de facturation (BT-23) est B4, S4 ou M4 (factures définitives après acompte), alors le type de facture (BT-3) ne peut pas être une facture ou un avoir d’acompte (386, 500, 503). Valeurs actuelles : BT-23=" ", BT-3=" ".
Explanation
Under the French e-invoicing rules the billing framework B4, S4 or M4 marks a final invoice after advance payments. The invoice type, however, is an advance payment invoice or credit note (386, 500 or 503). One of the two is wrong.
How to fix
Check whether this is an advance payment or the final invoice, and ask the seller for a corrected invoice with the matching invoice type or billing framework.
Applies to
- Factur-X / FR (UBL)
- Factur-X / FR (CII)