Betekenis
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.
Typische oorzaak
Quantity, price, allowance or rounding values were calculated differently.
Betrokken velden / XML-paden
BT-106BT-131/cbc:LineExtensionAmountOngeldig voorbeeld
LineExtensionAmount sum = 99.99; TaxExclusiveAmount = 100.00Gecorrigeerd voorbeeld
LineExtensionAmount sum = 100.00; TaxExclusiveAmount = 100.00Herstelstappen
- Recalculate every line.
- Use one line-rounding policy.
- Derive BT-106 from approved lines.