Symptom
Customer creates a matching rule. In the matching rule, customer uses both function ABS and OPPOSITE_TOLERANCE. Please see the example below.
Matching rule expression: Amount in Transaction currency(WSL) ABS OPPOSITE_TOLERANCE(150) ABS Amount in Transaction currency(WSL)
FI document:
Document A --> Amount in Transaction currency(WSL) is 150 USD;
Document B --> Amount in Transaction currency(WSL) is -100 USD.
Customer wants to know why these 2 document didn't match together through the matching rule?
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Environment
SAP S/4HANA Finance for Group Reporting
Product
Keywords
matching logic, tolerance calculation, ABS function, OPPOSITE_TOLERANCE function, matching rule adjustment, intercompany reconciliation, transaction currency amount, document matching, rule configuration, tolerance settings, matching criteria, SAP Help Portal, financial documents , KBA , FIN-CS-ICR , S/4HANA Intercompany Matching and Reconciliation , Problem
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