field2 rules
Every EN 16931, Peppol and XRechnung rule that constrains BT-72. 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-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… |
Nothing is stored, and the whole invoice is checked, not just this rule. A PDF only works if it is Factur-X / ZUGFeRD — a PDF with the invoice XML inside it.