You signed in with another tab or window. Reload to refresh your session.You signed out in another tab or window. Reload to refresh your session.You switched accounts on another tab or window. Reload to refresh your session.Dismiss alert
<error type="4" location="/*[local-name()='CrossIndustryInvoice']/*[local-name()='SupplyChainTradeTransaction']/*[local-name()='ApplicableHeaderTradeSettlement']/*[local-name()='SpecifiedTradeSettlementHeaderMonetarySummation']" criterion="not(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:TaxCurrencyCode) or (/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:TaxCurrencyCode and (ram:TaxTotalAmount/@currencyID = /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:TaxCurrencyCode) and not(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:TaxCurrencyCode = /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceCurrencyCode))">
Wenn eine Währung für die Umsatzsteuerabrechnung angegeben wurde, muss der Umsatzsteuergesamtbetrag in der Abrechnungswährung „Invoice total VAT amount in accounting currency“ (BT-111) angegeben werden.</error>
which can be solved if <ram:TaxCurrencyCode>EUR</ram:TaxCurrencyCode>
is removed, but that does not make sense, maybe wrong brackets in the Schematron?
Original text:
if a invoice contains both tax currencycode and invoicecurrencycode like the one on https://www.zugferd-community.net/forum/posting.php?mode=reply&f=4&t=57
returns a
which can be solved if
<ram:TaxCurrencyCode>EUR</ram:TaxCurrencyCode>
is removed, but that does not make sense, maybe wrong brackets in the Schematron?
Original attachment
M1_RE100084.zip
The text was updated successfully, but these errors were encountered: