P12102 Split JE with vat create imbalance in F0911

I have questions.

1. Create JE vat. Example create JE with taxable amount 41,539.82. Vat 7% so Tax amount=2,907.79. Cr Bank account = 44,447.61

2. Post to GL. This Batch is balance.

3. Go to P12102 Revise unposted FA. Select account 41,539.82 to screen split transaction. After split amount in detail line  298.85 = 13 rows, Split Amount 298.84 =  12 rows and Amount = 34,068.69

4. Check this batch again found imbalance 0.02

Seem likely ,the more transaction entered ,the more different happen ,by my customer scenario ,it took around 200 records.

Is this happened as a BUG or there is some workaround to work on it.

it our appreciated if anyone can help if there 's ESU to fix this issue ,