SAP Knowledge Base Article - Preview

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

Symptom

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.


Read more...

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.