IBR-177-OM

If Invoice Type code (IBT-003) is Self billed credit note '261' or Self billed invoice '389' then Invoice transaction type (BTOM-001) MUST be either Self-billed Invoice/credit note (00100000000000000000) OR Invoice for import of services for RCM (00000000100000000000) OR Profit Margin Self-Invoice (00000000001000000000) OR Import of Goods (00000000000010000000).

About

ID

IBR-177-OM

Flag

fatal

Context

ubl:Invoice | cn:CreditNote

Test

not($invoiceType=('261','389')) or ($isSelfBilled or $isImportRCM or $isProfitMarginSelf or $isImportGoods)