3622663 - Service Actuals App Discrepancy with GL in SAP S/4HANA Cloud Public Edition

Service Actuals result does not matching with result of G/L Line Items.

SAP S/4HANA Cloud Public Edition

The Service Actuals app only shows journal entries with account assignment type SV or SC. Other types of postings are not considered.

It's standard system design.

service actual app, gl mismatch, sap s/4hana cloud, finance, management accounting, margin analysis, overhead accounting, actual postings, activity allocation, reporting and analysis, cogs materials, journal entries, account assignment type sv, account assignment type sc , KBA , CO-PC-OBJ-EBR-2CL , Event-Based Revenue Recognition (Public Cloud) , Problem