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SAP Knowledge Base Article - PreviewSymptom
When navigating from the "Group Data Analysis" application to the "Display Group Journal Entries" application, the "Merged Journal Entries" tab displays documents from both General Ledger (GL) and Group Reporting (GR), resulting in incorrect amounts.
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Environment
SAP S/4HANA Finance for Group Reporting
Product
SAP S/4HANA all versions
Keywords
merged journal entries, sap s/4hana, financial reporting, acdoca table, general ledger, gl, gr, doubling amounts, data analysis, journal entries, reporting logic, fiori app, incorrect data, financial consolidation, F2573, F3831 , KBA , FIN-CS-COR , S/4HANA Financial Consolidation, Core Processing , How To
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