SAP Knowledge Base Article - Preview

3648146 - Why two FI documents do not match by using the matching rule with ABS and OPPOSITE_TOLERANCE

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

SAP Fiori all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

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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