BR-FR-MV-13_BT-3
Validation message
Explanation
In the S8/B8/M8 framework, the invoice type code must not be one of the self-billing codes — the multi-vendor logic excludes self-billing.
How to fix
Use a different invoice type.
Applies to
- Factur-X / FR (UBL)
- Factur-X / FR (CII)