InvoiceVerify

BR-CO-11

Invoice discount total doesn’t add up

ErrorEN 16931BT-107BT-92

Also available in:NederlandsFrançais

What it means

The total of invoice-level discounts (BT-107) must equal all discounts applied to the whole invoice added together. Line discounts are not part of this total.

Typical causes

  • Line discounts were included in the invoice-level discount total
  • An invoice discount was changed without updating the total

How to fix it

  1. Add only the discounts applied to the whole invoice.
  2. Update the invoice-level discount total to match that sum.
What the rule says (technical)

Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92).

Set cbc:AllowanceTotalAmount to the sum of document-level allowances.

Related rules