IBR-168-OM

The Line Item VAT amount (BTOM-016) must be Invoiced item VAT rate (IBT-152) multiplied by Invoice Line Net Amount (IBT-131).

About

ID

IBR-168-OM

Flag

fatal

Context

cac:InvoiceLine | cac:CreditNoteLine

Test

not($vatRate) or u:slack($ibr168Actual, $ibr168Expected, $baisaTolerance)