VRBL-INV-CORE-493
Basic Info
| Rule | The Invoice Line Invoice Tax Subtotal Taxable 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:InvoiceLine/cac:TaxTotal[cbc:TaxAmount/@currencyID = /ubl:Invoice/cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cbc:TaxableAmount
|
| Pattern | vrbl-invoice-core |
| Severity | fatal |
Used Template: EqualDocumentCurrencyCode
Implementation
@currencyID = /ubl:Invoice/cbc:DocumentCurrencyCode