System: CDS
Error Code: CDS 12109 (CDS-12109)
Explanation
Obligation Error: When providing fixed rate of exchange rate in DE 4/15, a currency code of GBP must be supplied.
When it happens (Reason)
Total invoiced amount should be in GBP when using a fixed exchange rate. Invoice value (DE 4/14) on import or total amount invoiced (DE 4/11) on export must be declared in GBP.
Quick Fix
Check DE 4/15 for fixed rate.
Step-by-step resolution
1. Check DE 4/15 for fixed rate.
2. Ensure invoice amounts are in GBP.
3. Correct currency codes where needed.
4. Validate declaration.
5. Resubmit.
Keywords
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