Allowance/Charge amount

XML and business rules
1

**Dears kindly help for this error **

*** message : Allowance/Charge amount (BT-92, BT-99, BT-136, BT-141) must equal base amount (BT-93, BT-100, BT-137, BT-142) * percentage (BT-94, BT-101, BT-138, BT-143) / 100 if base amount and percentage exists.**

cac:TaxTotal
<cbc:TaxAmount currencyID=“SAR”>193.06</cbc:TaxAmount>
cac:TaxSubtotal
<cbc:TaxableAmount currencyID=“SAR”>1287.10</cbc:TaxableAmount>
<cbc:TaxAmount currencyID=“SAR”>193.06</cbc:TaxAmount>
cac:TaxCategory
cbc:IDS</cbc:ID>
cbc:Percent15.00</cbc:Percent>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
cac:TaxTotal
<cbc:TaxAmount currencyID=“SAR”>193.06</cbc:TaxAmount>
</cac:TaxTotal>
cac:LegalMonetaryTotal
<cbc:LineExtensionAmount currencyID=“SAR”>1287.10</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID=“SAR”>1287.10</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID=“SAR”>1480.16</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID=“SAR”>0.00</cbc:AllowanceTotalAmount>
<cbc:PrepaidAmount currencyID=“SAR”>0</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID=“SAR”>1480.16</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
cac:InvoiceLine
cbc:ID1</cbc:ID>
<cbc:InvoicedQuantity unitCode=“PCE”>1.00</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID=“SAR”>1287.10</cbc:LineExtensionAmount>
cac:AllowanceCharge
cbc:ChargeIndicatortrue</cbc:ChargeIndicator>
cbc:AllowanceChargeReasonCodeADR</cbc:AllowanceChargeReasonCode>
cbc:AllowanceChargeReasonHospitality 5% Charge</cbc:AllowanceChargeReason>
cbc:MultiplierFactorNumeric5.00</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID=“SAR”>61.30</cbc:Amount>
<cbc:BaseAmount currencyID=“SAR”>1225.80</cbc:BaseAmount>
</cac:AllowanceCharge>
cac:TaxTotal
<cbc:TaxAmount currencyID=“SAR”>193.06</cbc:TaxAmount>
<cbc:RoundingAmount currencyID=“SAR”>1480.16</cbc:RoundingAmount>
</cac:TaxTotal>
cac:Item
cbc:NameAccommodation</cbc:Name>
cac:SellersItemIdentification
cbc:ID1001</cbc:ID>
</cac:SellersItemIdentification>
cac:ClassifiedTaxCategory
cbc:IDS</cbc:ID>
cbc:Percent15.00</cbc:Percent>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
cac:Price
<cbc:PriceAmount currencyID=“SAR”>1225.80</cbc:PriceAmount>
<cbc:BaseQuantity unitCode=“PCE”>1.00</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>

2

any help here please and how to fix the issue

3

hi @Ankit_Tiwari appericate your advise here

4

@Kiloop999 please try with allowance charge amount = 61.29 (1225.8*5%=61.29) and do not roundup to 61.30.

1 Like
5

Thank you so much fixed