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.
Environment
S/4HANA Cloud
Cause
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.
Resolution
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:
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