3735982 - Unwanted negative line item generated when creating golden tax document for USD-CNY billing - SAP S/4HANA Cloud Public Edition

In the "Create Golden Tax Documents - China" app for foreign currency billing (USD to CNY), two line items are generated automatically.

One line contains the AR amount in CNY and an additional line appears for approximately -0.01 CNY.

The negative line item is not required and disrupts combined billing processes.

No error messages are displayed.

SAP S/4HANA Cloud Public Edition

1. Create a billing document using foreign currency USD.
2. Ensure the amount is converted to CNY during billing.
3. Generate the billing in the "Create Golden Tax Documents - China" app.
4. Observe that two line items are created: one AR amount in CNY and another for approximately -0.01 CNY.

A product bug in the "Create Golden Tax Documents - China" app causes an extra negative line item for foreign currency billing.

Await delivery and implementation of the hotfix scheduled for April 20th that addresses this bug.

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