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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
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
Automatic Variance Adjustment , KBA , FIN-CS-ICR , S/4HANA Intercompany Matching and Reconciliation , How To
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