How To Fix FIBE_VAT004 - Difference btw. box 54 and (box 1*6% + 2*12% + 3*21%) greater than Ç62

FIBE_VAT004 - Overview

• Message type: E = Error

• Message class: FIBE_VAT - Belgium VAT Declaration

• Message number: 004

• Message text: Difference btw. box 54 and (box 1*6% + 2*12% + 3*21%) greater than Ç62

Self-Explanatory Message

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FIBE_VAT004 - Details

• The SAP error message FIBE_VAT004 indicates a discrepancy in the VAT reporting, specifically related to the values in box 54 and the calculated VAT amounts from other boxes. This error typically arises during the VAT return processing in SAP, particularly in the context of the Belgian VAT reporting.
  
  Cause:
  The error message occurs when the total VAT amount reported in box 54 does not match the expected calculation based on the values in boxes 1, 2, and 3, multiplied by their respective VAT rates (6%, 12%, and 21%). If the difference exceeds a threshold (in this case, €62), the system triggers this error to alert the user that there is a significant inconsistency that needs to be addressed.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Verify Input Data: Check the entries in boxes 1, 2, and 3 to ensure that they are correct and reflect the actual sales and purchases.
  
  
  Recalculate VAT: Manually