BR-FR-CO-09_BT-23-2

Validation message

Si le cadre de facturation (BT-23) est B2, S2 ou M2, alors le net à payer (BT-115) doit être égal à 0. Net à payer : .

Explanation

When the billing framework is B2, S2 or M2 (already-paid invoice), the prepaid amount (BT-113) must equal the total amount with VAT.

How to fix

Correct the prepaid amount.

Applies to