BR-FR-MV-13_BT-3
Validation message
Lorsque le cadre de facturation (BT-23) est S8, B8 ou M8, le code type de facture (ram:TypeCode) ne doit pas être l'un des types auto-facturés suivants : 389, 261, 501, 500, 502, 471, 473. Valeur actuelle : " '.
Explanation
The invoice uses the French billing framework for combined invoices of several sellers (S8, B8 or M8). Such an invoice must not be self-billed by the buyer (invoice type 389, 261, 501, 500, 502, 471 or 473). The invoice type also has to be given. The requirement comes from the French e-invoicing rules (standard XP Z12-012), not from EN 16931.
How to fix
Check whether the invoice type or the billing framework is wrong, and ask the issuer for a corrected invoice.
Applies to
- Factur-X / FR (UBL)
- Factur-X / FR (CII)