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SAP Knowledge Base Article - PreviewSymptom
Matching method use data source that combines ACDOCU and ACDOCA.
There is no problem in matching the documents; however, after closing the reconciliation balance and when running task 2042, no data is selected for elimination posting.
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Environment
- SAP S/4HANA
- SAP S/4HANA Finance
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
2042, IC Elimination, GK111, GK 111, GK1 11 , KBA , FIN-CS-ICR , S/4HANA Intercompany Matching and Reconciliation , How To
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