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GR-R-001-4

Validation message

When Supplier is Greek, the Invoice Id third segment must be a positive integer

Explanation

For a Greek seller, the third part of the invoice number, the branch number, must be a whole number from 0 upwards. In myDATA, 0 stands for the head office.

How to fix

Ask the seller for a corrected invoice with its branch number in the third part of the invoice number, 0 for the head office.

Applies to

  • PEPPOL BIS (UBL)