AR Invoice Tax amount has differences with Total of Line Tax Amount.

Dear Expert.

SAP Business One 8.81 (8.81.320) PL: 10 HOTFIX1

AR Invoice Tax amount has differences with Total of Line Tax Amount.

In case of create service type of AR Invoice by manually using duplicate,

Document Tax amount has differences with Total of Line Tax Amount.

Example:

<Document Total>

----------------------------------

Total Before Discount : 31,522.50

Tax 7%: 2,235.46

Total :33,757,96

<Document Line>

------------------------------------

Total of Line Tax Amount : 2,206.58

Difference Tax Amount : 28.88

Actually, Total of Line Tax Amount is correct. 31,522.50 * 7% = 2,206.58

In addition, Journal Entry was posted by the total of line Tax Amount as well.

Therefore, Revenue Account amount has changed such as below.

Account Debit Credit

------------------------------------------------------------------------------

Account Receivable 33,757.96

Tax (7%) 2,206.58

Revenue Account 31,551.38

I am not sure why it has occurred.

Please for the advice.

Thank you.