Reference
Markdown exportBR-41 Invoice line allowance amount is required
Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136).
Problem Description
Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136).
ERROR
XRechnung 3.0
Context and Significance
This rule comes from the EN16931 core semantic model enforced by the KoSIT XRechnung 3.0.2 Schematron, ensuring invoices carry the mandatory data needed for automated processing.
Solution
Add cbc:Amount to the invoice line cac:AllowanceCharge where cbc:ChargeIndicator is false.
Quick actions
Valid Examples
Use these points as the practical checks for this section.
- BT-136 = 3.00 on an invoice line allowance
Invalid Examples
Use these points as the practical checks for this section.
- Line allowance with reason but no BT-136 amount
Code Examples
Valid XML
<cac:InvoiceLine>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Damaged packaging</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">3.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:InvoiceLine>Invalid XML
<cac:InvoiceLine>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Damaged packaging</cbc:AllowanceChargeReason>
</cac:AllowanceCharge>
</cac:InvoiceLine>