Hi all, I believe the issue lies with missing code for splitting the taxable charges/fees based on the tax group before making the journal entries. For eg. In CashBasedAccountingProcessorForLoan.java before making the debit entry for the charge, we can just split the amount based on the tax group and make the respective journal entries. Let me know if anyone is open to discuss the issue personally.
Regards, Rishabh Mehrotra
