2446936 - SFIN Error in FI ML reconciliation in Value flow monitor

• The FI document of an order, does not have transaction keys (PRD, BSX…) for some line items:

• The value flow monitor (CKMVFM) shows a balance between FI-ML (Financials and Material Ledger):

• Functionality of Splitting variance categories into general ledger (GL) accounts sould be used.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

• Controlling (CO).
• Financial Accounting (FI).
• SAP S/4HANA Simple Financials.
• SAP S/4HANA

SFIN Simple Financials 2 2.0 S/4HANA S/4 HANA ML FI reconciliation ML-FI FI-ML variance category categories split GL G-L general ledger settlement co88 ko88 rko7co88 vfm value flow monitor ckmvfm closing not distributed not allocated variances difference differences material ledger co-pc-act cost object controlling FI-GL actual costing , KBA , CO-PC-OBJ , Cost Object Controlling , CO-PC-ACT , Actual Costing , FI-GL-GL , Basic Functions , Problem