How To Fix HREFIGB066 - Incoming tax code is NT cumulative, this willácreate a tax refund

SAP Error Message - Details

• Message type: E = Error

• Message class: HREFIGB - Messages for Electronic-Filing

• Message number: 066

• Message text: Incoming tax code is NT cumulative, this willácreate a tax refund

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HREFIGB066 - Incoming tax code is NT cumulative, this willácreate a tax refund ?

  The SAP error message HREFIGB066 indicates that there is an issue with the incoming tax code being classified as "NT cumulative." This typically means that the tax code is set up in a way that suggests it is not subject to tax (NT) and that it is cumulative, which can lead to a situation where a tax refund is expected.
  Cause:
  
  Tax Code Configuration: The tax code in question may be incorrectly configured in the system. It might be set as a non-taxable (NT) code, but the transaction is expecting a taxable code.
  Transaction Type: The type of transaction being processed may not align with the tax code being used. For example, if you are trying to process a transaction that should incur tax but are using a non-taxable code, this error can occur.
  Cumulative Tax Reporting: The system may be set to handle cumulative tax reporting, which can lead to confusion if the tax code is not properly defined.
  
  Solution:
  
  Review Tax Code Configuration: Check the configuration of the tax code in the SAP system. Ensure that it is set up correctly for the type of transaction you are processing. You may need to consult with your finance or tax department to confirm the correct tax treatment.
  Change the Tax Code: If the transaction should incur tax, consider changing the tax code to a taxable one that aligns with the nature of the transaction.
  Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the implications of using NT cumulative tax codes and how they should be handled in your specific business context.
  Test Transactions: After making changes, test the transaction again to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on tax code configurations.
  Tax Regulations: Be aware of local tax regulations that may affect how tax codes should be set up and used in your SAP system.
  User Training: Ensure that users involved in financial transactions are trained on the correct use of tax codes to prevent similar errors in the future.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.