BR-CO-13: Total amount without VAT mismatch

Was das bedeutet

Invoice total amount without VAT (BT-109) does not equal the sum of Invoice line net amounts (BT-131) minus document-level allowances (BT-107) plus document-level charges (BT-108).

Häufigste Ursache

Often cascades from a BR-CO-10 line-sum mismatch; can also come from TaxExclusiveAmount being edited without recalculating it from the lines, charges and allowances.

So beheben Sie es

Recompute TaxExclusiveAmount from LineExtensionAmount, ChargeTotalAmount and AllowanceTotalAmount at the source and re-issue. Not auto-repaired: arithmetic mismatch, reported expected-vs-found only.

Verwandte Fehlercodes

• BR-CO-15 — Total amount with VAT mismatch
• BR-CO-16 — Amount due for payment mismatch
• BR-CO-25 — Missing due date or payment terms