#9648 [master]-[BE] [PEPPOL] There is a problem between the totals on the invoice printout and the XML PEPPOL with Payment discount

Fixed discrepancy between invoice printout and PEPPOL XML totals in Belgium when payment discounts are applied by correcting how taxable amounts are calculated.

3files

2AL files

2objects

Pull request · merged into main (BC30) on 2026-07-28 by MSNehaNawal (community contribution) · 3 files (+334 -2), 2 AL · fix · tier official · reviewed (checked by Opus)

What changed

Added codeunit PEPPOL30 BE Tax Info for Belgian tax amounts with payment discount
Updated the PEPPOL 3.0 Format BE enum extension alongside the new codeunit
Taxable amount is based on the total minus the payment discount percentage
Added a test codeunit covering payment discount scenarios
Behaviour changes for users or extensions.

AL objects touched

Codeunit 37315 “PEPPOL30 BE Tax Info”, PeppolBE (BE layer): added
Enum extension 37310 “PEPPOL 3.0 Format BE”, PeppolBE (BE layer): modified

Context

Work items: AB#643204
Labels: ADO: Sync, From Fork, Team: Finance
Systems: integration

Source: metadata of a merged pull request in microsoft/BCApps (bcapps): title, labels, changed paths and counts, with a summary in our words. No source text and no description beyond one short quote (D10, D61).