BR-FR-MV-13_BT-3: S8, B8 and M8 cannot use self-billed type codes

What it means

For S8, B8 or M8, the selected type-code field must be non-blank and must not contain 389, 261, 501, 500, 502, 471 or 473. In UBL, the fields are cbc:InvoiceTypeCode and cbc:CreditNoteTypeCode. The CII field is ram:TypeCode. A self-billed document is issued by the buyer on the seller's behalf.

Why it matters

This rule prevents the specified self-billed document types from being combined with these three billing frameworks.

How to fix it

Check who issued the document and what kind of document it is. For a seller-issued invoice or credit note, choose the appropriate non-self-billed type, such as 380 for an invoice or 381 for a credit note. If the buyer issued it on the seller's behalf, review BT-23 instead of changing a correct self-billed type merely to clear the error. Export and recheck the file.

The rule as published

Lorsque le cadre de facturation (BT-23) est S8, B8 ou M8, le code type de facture (ram:TypeCode) ne doit pas être l'un des types auto-facturés suivants : 389, 261, 501, 500, 502, 471, 473. Valeur actuelle : " … '.

Business terms: BT-23

Where this rule applies