SAP Knowledge Base Article - Preview

3528769 - ICMR Automatic Variance Adjustment displays wrong amount for assignment with same +/- sign on both sides

Symptom

When check variance on matching detail page for document with same +/- sign on leading unit and trading partner side, the variance displayed 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, Automatic Variance Adjustment , KBA , FIN-CS-ICR , S/4HANA Intercompany Matching and Reconciliation , How To

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