VRBL-INV-JP-1p0-2
Basic Info
| Rule | When the Seller Group is Japanese, and the Tax Currency Code is present, it must be "JPY". |
| Context |
/ubl:Invoice
|
| Pattern | vrbl-invoice-jp-1p0 |
| Severity | fatal |
Implementation
not(
$JPSupplierCountry = 'JP'
and
boolean(cbc:TaxCurrencyCode)
)
or
string(cbc:TaxCurrencyCode) = 'JPY'