This is regarding write-off this Amount for canada business Unit Vat is applicable

Customer balance:  is 0.78 CAD.

Now business want to write-off this Amount (0.78 CAD) through maintenance worksheet.

1)      1) User is creating maintenance worksheet to WRITE-OFF invoices and running ARUPDATE, the accounting entries created but stuck in error (ACTOB) Accounting Entries out of Balance.

2)     2) Business unit is for Canada and VAT is applicable @ 13 %. vat Calculation at Gross.

3)      3) Can you please let us know where the problem is? while calculating VAT or while creating Accounting entries? I had added screens short below. Please let us know if you required anything else on this.

TT   Thank you

       Syed