7444 – GST posting

Issue Summary: [7444] GST posting issue under Company Code: 1310, resulting in a $0.01 balance discrepancy.

Resolution / Workaround: The issue was resolved by either adding Line 3 to credit $0.01 with tax code S0 or changing the net amount to 24.06, which allows SAP to calculate the correct balance. Alternatively, unchecking ‘Calculate Tax From Net Amount’ in Accounting Editing Options and then re-enabling it after creating the payment can also resolve the issue.