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SAP Knowledge Base Article - PreviewSymptom
ICMR application "Reconciliation Balances", when filter the data for certain year period, then go to "Show Matching Items" balances for previous years are also displayed.
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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
Reconciliation Balances, Mandatory Filter Fields, Balance carryforward, ICMR , KBA , FIN-CS-ICR , S/4HANA Intercompany Matching and Reconciliation , How To
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