SAP Knowledge Base Article - Public

3019716 - Different Amounts Shown in 'Verify General Journal Entries' and 'Manage Journal Entries' Apps for Same Journal Entry


Journal entry &1 is entered with amount &2. The 'Manage Journal Entries' app (ID F0717) shows journal entry &1 with amount &2 as expected; however the 'Verify General Journal Entries' app (ID F2547) shows journal entry &1 with amount &3.

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S/4HANA Cloud


In the 'Manage Journal Entries' app, the total amount of the entry view is displayed, whereas the 'Verify General Journal Journal Entries' app displays the total amount of the ledger view. The difference is the result of document splitting.


System behaves as expected.

To verify the amounts are the same, please change the view in 'Manage Journal Entries' from 'Entry View' to a 'Ledger View' using the dropdown arrow highlighted below:



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