SAP Knowledge Base Article - Preview

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

Symptom

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.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

create golden tax documents - china, golden tax, foreign currency billing,  negative line item, extra line, rounding, combined billing, accounts receivable, duplicate lines, bug, hotfix, ar amount, China localization , KBA , FI-LOC-GTI-CN , China , Problem

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