[IBR-041-OM] - Document level allowance/charge base amount (IBT-093, IBT-100) must be provided when Invoice line allowance/charge percentage (IBT-094, IBT-101) is provided.
IBR-041-OMubl:Invoice/cac:AllowanceCharge | cn:CreditNote/cac:AllowanceChargenot(cbc:MultiplierFactorNumeric) or cbc:BaseAmount