PEPPOL-EN16931-R043-2
Validation message
Explanation
An adjustment to a line's item price must be clearly marked as a discount (reducing the price) or a surcharge (increasing it). Here that marking is missing or has an invalid value.
How to fix
Ask the seller whether a discount or a surcharge on the price is meant before booking the invoice, and ask for a corrected invoice. This usually comes from the seller's invoicing software, not from data entry.
Applies to
- XRechnung (CII)