Good day Experts.
When creating a Down Payment Request the Tax amount is calculating incorrectly in F-47.
The Tax Code, V1 is set at 5% however that Tax on the Down Payment amount is calculated at 4.76% (0.0476216216216216)
No amount of changes to the PO (PO Type, Vendor, Input Tax Condition, Tax Code, Down Payment %, with/without PIR, Service/Material)checked
I've tested with and without Transfer tax on sales/purchases code from PO checked.
The issue is present in other clients and has been replicated by other users.
I've confirmed the Tax Percent Rate in FTXP for Tax Code V1 at 5%.
Completely stumped at this point, would really appreciate input