odoo invoicing Errors occurred while creating the EDI document (format: UBL BIS Billing 3.0.12):

Question

Hello,

while the information comes from the system/odoo/peppol, i get that error when sending an invoice ?
Errors occurred while creating the EDI document (format: UBL BIS Billing 3.0.12):
Errors occurred while creating the EDI document (format: UBL BIS Billing 3.0.12):
- The VAT of the supplier should be prefixed with its country code.
i didnt fill in any of that info myself...
Anything i can do ?
when i remove the "BE" from the vat i dont have the error anymore but i cant sent it via peppol .

Zehntech Technologies Inc. · Answer

Hello,
This error typically occurs when the VAT number is not in the correct international format required by Peppol.
For Peppol (UBL BIS 3.0), the supplier VAT must include the country code prefix (e.g., BE123456789). Removing "BE" may bypass the validation in Odoo, but it will cause the Peppol transmission to fail.
I recommend checking:

The company VAT number in Odoo (should include the country prefix)

The company country configuration

Any validation or formatting inconsistencies in the VAT

相關帖文	回覆	瀏覽次數
Sent invoice By Peppol to University of Utrecht peppol	1 2月 26	1046
How to configure the Peppol End point for testing? peppol	0 12月 25	1226
odoo 17 registration to Peppol fails due to Luxembourgish country code +352 已解決 peppol	2 2月 25	3579
Oddo 17 Peppol UK customer registration peppol	1 1月 24	2313
Peppol Acces point in Odoo 17 community edition peppol	2 6月 26	9106

此問題已被標幟

喜歡這則討論？不要只閱讀，加入發表意見吧！