3681314 - Reconciliation balances app displays incorrect values for amount in transaction currency in ICMR

Symptom

The "Reconciliation Balances" app displays incorrect values for "Amount in Transaction currency" compared to the "Group Data Analysis" app.

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA all versions

Keywords

reconciliation balances app, amount in transaction currency, data analysis app, s/4hana cloud, intercompany matching, icmr, data remediation tool, missing document, sc_journal_entries_01, ica_consjournalentries_4, tsl, wsl, consolidation unit, partner unit, fiscal year period, period mode, version filter. , KBA , FIN-CS-ICR-2CL , S/4HANA Intercompany Matching and Reconciliation (Publ Cld) , FIN-CS-ICR , S/4HANA Intercompany Matching and Reconciliation , Problem

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