VRBL-INV-CORE-289
Basic Info
| Rule | The Payment Terms Amount Currency Code must be the same as Document Currency Code. The only exception are the currencies in Tax Total in Tax Accounting Currency. |
| Context |
/ubl:Invoice/cac:PaymentTerms/cbc:Amount
|
| Pattern | vrbl-invoice-core |
| Severity | fatal |
Used Template: EqualDocumentCurrencyCode
Implementation
@currencyID = /ubl:Invoice/cbc:DocumentCurrencyCode