BR-41
Line discount amount is missing
ErrorEN 16931BT-136
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What it means
A discount on an invoice line must include its amount (BT-136). The discount is listed, but its amount is missing.
Typical causes
- Only a discount percentage was entered
- An empty discount entry was exported
How to fix it
- Open the affected line and check the discount.
- Calculate and enter the discount amount, or remove an unused discount entry.
What the rule says (technical)
Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136).
Add cbc:Amount to the line-level allowance.