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