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SAP Knowledge Base Article - PreviewSymptom
When customer goes to APP Reconciliation Balance and sets the parameters at header level, they see the BCF amounts didn't be considered into Leading unit amount or Partner unit amount.
But when they click "details" and jump into APP Manage assignments, the BCF documents can be displayed under the specific matching method (01 Roll in).
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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
Reconciliation balances; Balance Carry Forward; Manage Assignment , KBA , FIN-CS-ICR , S/4HANA Intercompany Matching and Reconciliation , Problem
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