2978608 - Inconsistent Amount in Company Code Currency for Submitted JEs in App "Verify General Journal Entries - For Requester"

Symptom

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

Inconsistent amount in Co Code Currency for submitted intercompany JEs via the App "Verify General Journal Entries - For Requester". The intercompany JE is submitted with an amount, however, the main screen of this App shows an inconsistent amount in Co Code Currency.

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Verify General Journal Entries - For Requester, intercompany, cross-company, Submitted JEs, Company Code Currency, Inconsistent Amount , KBA , FI-GL-GL-A-2CL , Posting/Clearing (Public Cloud) , How To

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