How To Fix FIBE_VAT006 - Difference btw. (box 56 + 57) and ((box 85 + 87) * 21%) greater than Ç62

FIBE_VAT006 - Overview

• Message type: E = Error

• Message class: FIBE_VAT - Belgium VAT Declaration

• Message number: 006

• Message text: Difference btw. (box 56 + 57) and ((box 85 + 87) * 21%) greater than Ç62

Self-Explanatory Message

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FIBE_VAT006 - Details

• The SAP error message FIBE_VAT006 indicates a discrepancy in VAT calculations related to specific boxes in the VAT return. This error typically arises when the difference between the sum of values in boxes 56 and 57 and the calculated VAT from boxes 85 and 87 exceeds a certain threshold (in this case, Ç62).
  
  Cause:
  
  Incorrect Data Entry: The values entered in boxes 56, 57, 85, or 87 may be incorrect or inconsistent.
  Calculation Errors: The VAT calculation based on the values in boxes 85 and 87 may not be aligning with the expected results.
  
  Configuration Issues: There may be issues with the configuration of VAT settings in the SAP system, leading to incorrect calculations.
  Regulatory Changes: Changes in tax regulations or reporting requirements may not have been updated in the system.
  
  
  Solution:
  
  Verify Data: Check the values entered in boxes 56, 57, 85, and 87 for accuracy. Ensure that they reflect the correct amounts.
  Recalculate VAT: Manually calculate