Přejít na obsah
Menu
You need to be registered to interact with the community.
This question has been flagged
1702 Zobrazení

When I try to reverse an invoice with a discount, I receive the following warning:

Invoice was Accepted by ZATCA (with Warnings)


The invoice was accepted by ZATCA, but returned warnings. Please, check the response below:

BR-KSA-EN16931-11 : Invoice line net amount (BT-131) must equal (Invoiced quantity (BT-129) * (Item net price (BT-146) / item price base quantity (BT-149))) + Sum of invoice line charge amount (BT-141) - Sum of invoice line allowance amount (BT-136)

 " cac:AllowanceCharge" tag not in credit not XML  and its not applicable in credit not.

so we need to update the function to create a credit note with the discounted price and remove the discount column?

Any guidance or suggestions would be greatly appreciated. 

Thank you for your time and assistance

Avatar
Zrušit
Related Posts Odpovědi Zobrazení Aktivita
0
srp 24
1673
1
srp 24
1944
2
kvě 24
2046
2
kvě 24
1577
1
zář 25
328