total Taxable Base x GST % different from sum of total Input GST Tax in GST Tracking Report

[kedalenechong]

Hi All

Anyone experience Total Taxable Base x GST % different from sum of total Input GST Tax in GST Tracking Report?

However there is no inconsistencies when we check individual posted transactions rounded in 2 Decimals.

Could such difference increase to more than a few dollars after Dec 2023 caused by higher volume of transaction lines or change of GST Rate from even 8% to odd number 9%?

Kedalene Chong

[Abdul]

I faced a similar situation and had to log it to the SAP support team. They identified some JEs did not had correct calculation so they fixed the issue. 

[kedalenechong]

Hi Abdul Will there be a fix if the discrepancies happen in AR Invoices where manual calculation and system calculation of Output GST Tax amount is off by 1 cent on each Invoice?