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SAP Knowledge Base Article - PreviewSymptom
When process adjustment posting for document with same +/- sign on leading unit and trading partner side, the variance posted is not the difference of amount.
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Environment
SAP S/4HANA
SAP S/4HANA Finance
SAP Fiori
Product
SAP Fiori all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
variance calculation, Adjustment Posting, Automatic Variance Adjustment , KBA , FIN-CS-ICR , S/4HANA Intercompany Matching and Reconciliation , How To
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