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SAP Knowledge Base Article - PreviewSymptom
The value of the posted Adjustment document is the sum of the two documents instead of the difference of them.
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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
Automatic Variance Adjustment, WSL , KBA , FIN-CS-ICR , S/4HANA Intercompany Matching and Reconciliation , How To
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