BR-FR-MV-05_EXT-FR-FE-BG-12
Validation message
Num Fact : - Ligne GROUP : , Somme Sous lignes : , Nbre sous-lignes: . Valeur actuelle : " ". Lorsque le cadre de facturation (BT-23) est S8, B8, M8 ou S9, B9, M9, le total HT (ram:LineTotalAmount) de la ligne GROUP doit être égal (tolérance ±0,01 * nombre de sous-lignes) à la somme des totaux HT des lignes enfants dont le ParentLineID correspond à l'identifiant de la ligne GROUP (ram:LineID).
Explanation
The invoice uses a French billing framework for combined invoices of several sellers (S8, B8, M8) or for two-way invoices (S9, B9, M9). In it, each group line without a parent line is one seller's sub-invoice, and the lines below it belong to it. The net amount of each such group line has to equal the sum of its sub-lines' net amounts, within one cent per sub-line. For at least one group it doesn't. The requirement comes from the French e-invoicing rules (standard XP Z12-012), not from EN 16931.
How to fix
Compare the amounts with the readable version of the invoice and ask the seller for a corrected invoice.
Applies to
- Factur-X / FR (UBL)
- Factur-X / FR (CII)