Meaning
The calculated invoice line net total differs from the documented line total.
BR-CO-10 · EN16931 · UBL · CII · XRechnung · Peppol
EN16931: line net amount sum is inconsistent
The calculated invoice line net total differs from the documented line total.
Typical cause
Quantity, price, allowance or rounding values were calculated differently.
Affected fields / XML paths
BT-106BT-131/cbc:LineExtensionAmountInvalid example
LineExtensionAmount sum = 99.99; TaxExclusiveAmount = 100.00Corrected example
LineExtensionAmount sum = 100.00; TaxExclusiveAmount = 100.00Remediation steps
- Recalculate every line.
- Use one line-rounding policy.
- Derive BT-106 from approved lines.