F-32 clears differences with VAT

Hello all,
We have aproblem that I hope you could help us with.
We are trying to clear 2 documents using Tx. F-32. The difference between them is 0.52 Eur. When we post it (choosing a reason code) creates an extra line with the VAT and this is wrong.
Does anyone know how to stop the system from calculating the taxes when posting the differences?
Thanks a lot in advance.
Regards.

Hi,
Go to first option standard. After selecting the two line item system will show you difference in not assigned column. Double click on difference postings which is above the not assigned. System will post the difference to the same customer.
Regards

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