Skip to Content
0
Aug 30, 2023 at 10:31 AM

Bill of Materials in customer INVOICE

60 Views

the electronic document monitor throws this error message

Receive (R): 12 - Document Error returned from AFIP!! err: obs: 10020 The BaseImp field in AlicIVA is mandatory and must be greater than 0 zero._

factura-error-2.png

invoice:

factura-error.png

for what is this?

It is the first I have no previous

I appreciate comments and similar notes

greetings

Attachments

factura-error-2.png (114.6 kB)
factura-error.png (32.3 kB)