SAP Knowledge Base Article - Preview

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

Symptom

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.


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

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Verify General Journal Entries, requester, incorrect, amount, wrong, different, manage journal entries, document splitting, F0717, F2547, ledger, entry, view , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-FIO-GL-2CL , Fiori UI for General Ledger Accounting (Public Cloud) , How To

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