Not able to Close AP period due to EU02 error---Unbalnce payments due to discount Rounding entered_d

Not able to Close AP period due to EU02 error---Unbalnce payments due to discount Rounding entered_dr amount un-accouned as 0.00

 As per further analysis we have done at our end on the Un-balance journal batch created with EU01 & EC12 error.

Here the un-balance payment batch created due to there is s decimal difference issue between ENTERED_DR &  ACCOUNTED_DR with specific Accounting Class Code as ROUNDING for one of CHECK_ID =977391, where at time to apply the Discount to process Payment system is created rounding properly in Accounted_Dr but at the same time Entered_DR is calcualted as 0.00.(Un-accounted entered_DR created)