[BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140).

[BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140). | [BR-CO-23]-Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-13

Eroarea provine din discounturi manuale.

Trebuie sa intri pe fisa partenerului din factura pe tabul financiar si pe casuta "tip discount e-factura" clientul sa aleaga un cod.

Factura se retransmite, nu necesita devalidare.