SAP Knowledge Base Article - Preview

2953157 - Intelligent Goods and Invoice Receipt Account Reconciliation using Smart Facts.

Symptom

  1. In the App Reconcile GR/IR Accounts purchased orders with 0 differences is displayed.
  2. When there is no difference between the goods receipt and invoice receipt, the purchasing document line items still appears in the report.
  3. Smart facts filter is always required to be used in the App Intelligent Goods and Invoice Receipt Account Reconciliation.

Purchase_zero_diff(1).png

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


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Environment

  • Financial Accounting (FI) 
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Public Edition 

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

F1927, F3303, F3302, monitor, gr/ir, account, reconciliation, app, reconcile, gr/ir, accounts, smart, facts, S4_PC , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-GL-GL-G , Closing Operations / Period-End , FI-FIO-GL-2CL , Fiori UI for General Ledger Accounting (Public Cloud) , Problem

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