Faktura

BR-41

fatalEN 16931EN 16931 business ruleCIIUBLBG-27BT-136

Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136).

Why it fails

An invoice line allowance (BG-27) has no amount (BT-136).

How to fix it

Add BT-136 as a positive number on the line's AllowanceCharge with ChargeIndicator false. Line allowances are already reflected in the line net amount BT-131 - do not subtract them again at document level.

What the validator checks

CII — context $Invoice_line_allowances

(../ram:ActualAmount)

UBL — context $Invoice_line_allowances

exists(cbc:Amount)

Related rules

Part of BR — EN 16931 core business rules.

Validate an invoice against this rule →