PEPPOL-EN16931-R120
Validation message
Invoice line net amount MUST equal (Invoiced quantity * (Item net price/item price base quantity) + Sum of invoice line charge amount - sum of invoice line allowance amount
Explanation
A line's net amount must equal quantity × (net price / price base quantity) plus the line's charges minus its allowances; rounding differences of up to 0.02 are accepted. The price base quantity allows prices per multiple, such as '€5 per 100 pieces'. Often a rounding difference is behind it.
How to fix
Ask the seller for a corrected invoice in which quantity, price and line amount agree. Check which amount applies before booking. This usually comes from the seller's invoicing software, not from data entry.
Applies to
- XRechnung (UBL)
- XRechnung (CII)
- PEPPOL BIS (UBL)