3670509 - Currency Conversion Discrepancy in Golden Tax Invoice Creation

When creating a golden tax invoice for billing documents with currency conversion from JPY to CNY, the system automatically generates two items: one with a positive CNY value and another with a small negative CNY value. The negative line requires a notice number entry, which is not possible to provide as there is no actual red invoice associated with the transaction.

SAP S/4HANA Cloud Public Edition.

Known Issue.

This correction will be delivered with Hotfix Collection. The implementation is planned to take place in November.

As a temporary workaround, exclude the negative value item to ensure the golden tax invoice generation.

golden tax invoice, foreign currency billing, negative value , KBA , FI-LOC-GTI-CN , China , Known Error