[IBR-143-OM] - Invoice transaction type (BTOM-001) cannot be Deemed Supply Invoice (XXXXXXX1XXXXXXXXXXXX) if Invoice transaction type (BTOM-001) is Continuous supply (XXXXX1XXXXXXXXXXXXXX) or Export Invoice (XXXXXX1XXXXXXXXXXXXX) or Profit margin invoice (XXXXXXXXX1XXXXXXXXXX) or Profit Margin Self-Invoice (XXXXXXXXXX1XXXXXXXXX).
IBR-143-OMubl:Invoice | cn:CreditNotenot($isDeemed and ($isContinuous or $isExport or $isProfitMargin or $isProfitMarginSelf))