3097473 - Caculation Logic of Verify Inter-company entry Company Code Amount Display

You would like to know the calculation logic of verify inter-company entry company code amount display.

SAP S/4HANA Cloud Public Edition CE2105 and above

When the document is in Parked (Submitted) status, in worklist of Verify app, it always displays the bigger company code amount in Company Code Currency of source company code.
For the item of second company, the amount in transaction currency will be transferred to company code currency of source company code.

For example.

Inter-Company Verify Journal Entry

In the case, for item 1, Amount in Company Code currency = 1200 USD.
For item 2, the Amount in company code currency of source company code = 1000 EUR(amount in transaction currency)* 1.2 = 1200 USD.
So in worklist of Verify app, it will displays the Company Code Amount = 1200 USD.

Verify General Journal Entries, F2547, Inter-Company, Source Company Code, Company Code Currency , KBA , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , FI-FIO-GL-TRA , Transaction Apps , How To