Accounting entries are not being generated for the Self-Assessed Tax Liability account in Payables

Summary:

We are currently implementing the Self-Assessed Tax functionality for one of our legal entities. The self-assessed tax is being calculated correctly; however, accounting entries are not being generated for the Self-Assessed Tax Liability account.

As a result, we are encountering the following invoice accounting error:

"The subledger journal entry doesn't balance in the entered currency."

Could you please help us identify what might be missing from the setup for this legal entity?

Kindly note that we have successfully implemented the same functionality for another legal entity, where both the self-assessed tax calculation and accounting generation are working correctly. The issue appears to be specific to this legal entity.