Hi Nagarajan,
Thank you for your reply. I've checked the SAP note as you suggested but I think it is not the cause of my error.
As you can see that this AR invoice is open in local currency and
BP master only assign one currency which is same as local currency.
Tax calculation per roll is correct (same amount as document tax total)
Note: The Journal entry created rounding account with the same amount of Document Total (Total+Tax)
Can someone help me find the reason why this happened so, I can avoid this in the future.
Thank you very much.
Regards,
Rung