3349606 - There is difference in app Clear GL Accounts - Manual Clearing

In app Clear GL Accounts - Manual Clearing, there is difference even the display currency is same with company code currency.

SAP S/4HANA Cloud

1. Open app Clear GL Accounts - Manual Clearing
2. Choose company code and account
3. Select Items to be cleared

The default display currency is Transaction Currency.

Please switch display currency to company code currency, then there is no difference occurred.

With Transaction Currency, the amount in transaction currency will be re-calculated based on rate from Posting Date.

With Company Code Currency, the amount will be derived from journal entry directly in company code currency, then there will be no difference.

Clear GL Accounts - Manual Clearing, difference, transaction currency, company code currency. , KBA , FI-GL-GL-A-2CL , Posting/Clearing (Public Cloud) , Problem

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions