3679071 - Difference noted in finance journal entry and MM invoice (MIRO) line item amount in SAP S/4HANA Cloud Public Edition

• An amount difference is observed between the journal entry line item amount on the FI side compared to the MM invoice amount (MIRO posting) 

• SAP S/4HANA Cloud Public Edition

1. Review the line item amount of the journal entry on the FI side in app 'manage journal entries' F0717A
2. Compare the line item amount in app 'display supplier invoice' F7900 
3. Observe difference in line item totals between the MM and FI sides. 

• It is possible that the discrepancy is linked to the Delivery costs' share value from the MM side in the invoice.

1. Verify if there is a 'Delivery costs' share value in the MM invoice.
2. Check that the amount in the delivery costs' value equates to the difference between the amount of the journal entry on the FI side compared to the invoice on the MM side. 
3. No further action necessary. 

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