PEPPOL-EN16931-R046
Validation message
Item net price MUST equal (Gross price - Allowance amount) when gross price is provided.
Explanation
When a line states a gross price, its net price must equal the gross price minus the price discount exactly. Without a price discount it must equal the gross price.
How to fix
Ask the seller for a corrected invoice in which the gross price, discount and net price agree. Check which figure is right before booking the invoice. This usually comes from the seller's invoicing software, not from data entry.
Applies to
- XRechnung (UBL)
- XRechnung (CII)
- PEPPOL BIS (UBL)