warningDExrechnung
BR-DE-10:Skonto payment terms format
Early payment discounts should follow XRechnung Skonto format.
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NEEDS INPUTRequires user input: Delivery city name. Cannot auto-derive from partial address data.
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Upload and Answer QuestionsWhy This Error Matters
Invoice rejected. German XRechnung requires complete delivery addresses.
How to Fix It
1
Check payment terms
Note element for Skonto
2
Use correct format
#SKONTO#TAGE=14#PROZENT=2.00#
Technical Details
XPath: /Invoice/cac:PaymentTerms/cbc:NoteCommon Causes
- Delivery address missing city for XRechnung
- BT-77 Deliver to city not provided
- German delivery address incomplete - city required
- DeliveryLocation/Address/CityName empty
- Partial delivery address without city name
Frequently Asked Questions
Early payment discounts should follow XRechnung Skonto format.
Use format #SKONTO#TAGE=XX#PROZENT=Y.YY#. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
BR-DE-10 is a warning that may not always cause rejection, but it indicates a potential compliance issue that should be addressed to ensure full compatibility.
Many instances of BR-DE-10 can be automatically corrected using Invoice Navigator's Fixer tool. Upload your invoice and the tool will identify and fix common issues, including skonto payment terms format.
See Also
Related Errors
Last updated: 18 January 2026
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