PEPPOL-EN16931-R111

Validation message

End date of line period MUST be within invoice period.

Explanation

When the invoice and a line each have a period with an end date, the line period must not end after the invoice period.

How to fix

Ask the seller for a corrected invoice in which the periods agree. Check whether the line really belongs to this billing period. This usually comes from the seller's invoicing software, not from data entry.

Applies to

XRechnung (UBL)
XRechnung (CII)
PEPPOL BIS (UBL)