group of fields3 rules
Every EN 16931, Peppol and XRechnung rule that constrains BG-14. If one of them fails, the others are usually worth a look — a wrong value in one field tends to break several checks at once.
| BR-CO-19 | fatal | If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both. |
| BR-DE-TMP-32 | information | Eine Rechnung sollte zur Angabe des Liefer-/Leistungsdatums entweder BT-72 "Actual delivery date", BG-14 "Invoicing period" oder in jeder Rechnungsposition BG-26 "Invoice… |
| BR-IC-11 | fatal | In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-1… |