3339270 - VAT Return error 1102 Valor del campo Periodo incorrecto

VAT Return XXX is Partially Approved with the following error:

Error Code: 1102
Message description: Valor del campo Periodo incorrecto

SAP Business ByDesign

1. Go to Tax Management Wc > VAT Returns view
2. Search for the Tax Return ID: XXX
3. You notice the Approval Status is Partially Approved
4. Open the Tax Return
5. Click View All
6. Click Tax Return tab
7. You will see that for the below documents, the error is shown:
   Error Code: 1102
   Message description: Valor del campo Periodo incorrecto

The error is happening as the period is not determined due to the missing Tax due date for some line items.

The tax due date is not present for these line items as these line items are deferred tax items which makes sense. Deferred line items are not allowed for outgoing invoices.

How to check if the Tax Payment Deferred is selected for the line item

1. Go to the General Ledger Wc > Source Documents view
2. Search for the document YYY and open it
3. Go to tab Items > Taxes subtab
4. Under Tax Details section, check if the "Tax Payment Deferred" is marked

Expected system behavior. Deferred line items are not allowed for outgoing invoices.

VAT, return, tax, ByD, 1102, Valor del campo Periodo incorrecto , KBA , SRD-FIN-TAX , Tax Management , Problem