Signification
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.
Cause typique
Quantity, price, allowance or rounding values were calculated differently.
Champs / chemins XML concernés
BT-106BT-131/cbc:LineExtensionAmountExemple incorrect
LineExtensionAmount sum = 99.99; TaxExclusiveAmount = 100.00Exemple corrigé
LineExtensionAmount sum = 100.00; TaxExclusiveAmount = 100.00Étapes de correction
- Recalculate every line.
- Use one line-rounding policy.
- Derive BT-106 from approved lines.