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DK-R-016

Validation message

For Danish Suppliers, a Credit note cannot have a negative total (PayableAmount)

Explanation

When seller and buyer are both located in Denmark, PEPPOL applies the Danish national rules: a credit note must not have a negative amount due. The document type already says it is a credit note, so its amounts are stated as positive.

How to fix

Ask the seller for a corrected credit note with positive amounts. If money is in fact owed to the seller, an invoice rather than a credit note is the right document.

Applies to

  • PEPPOL BIS (UBL)