Validation issue: BR-FXEXT-S-09 rounding difference within tolerance #1030
Description
The attached example is a B2C invoice based on agreed gross prices.
The rounding difference is exactly €0.01 and should therefore be accepted.
Valitool only displays warnings, while Mustang displays this error:
[BR-FXEXT-S-09]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is equal to “S” ("Standard rated"), Absolute Value of (VAT category tax amount (BT-117) - VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119)/100) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is " Standard rated " (S), and the VAT rate (BT-152, BT-96, BT-103, BT-X-274) equals the VAT category rate (BT-119), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Zero rated" (Z), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "Regular item (standard case)" (DETAIL) or is not specified. [ID FX-SCH-A-000357] from /xslt/ZF_240/FACTUR-X_EXTENDED.xslt)
/:CrossIndustryInvoice[namespace-uri()='urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100'][1]/:SupplyChainTradeTransaction[namespace-uri()='urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100'][1]/:ApplicableHeaderTradeSettlement[namespace-uri()='urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100'][1]/:ApplicableTradeTax[namespace-uri()='urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100'][1]