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PEPPOL-EN16931-P0112

Validation message

Invoice type code 326 or 384 are only allowed when both buyer and seller are German organizations

Explanation

PEPPOL allows the invoice types 326 (partial invoice) and 384 (corrected invoice) only when the seller and the buyer are both based in Germany, a special rule for domestic German invoicing. Here at least one of the two parties is not German.

How to fix

Ask the seller for a corrected invoice with invoice type 380 (commercial invoice). In cross-border PEPPOL invoicing a correction is made by a credit note for the original invoice and a new invoice.

Applies to

  • PEPPOL BIS (UBL)