3690679 - Data inconsistency between APP Reconciliation Balance and APP Manage Reconciliation Close

Symptom

Customer use APP Reconciliation Balance and APP Manage Reconciliation Close for their Reconciliation process.

But they observe a data inconsistency between these 2 APPs.

For example:

	Leading Unit Amount	Partner Unit Amount	Difference
Reconciliation Balance	1000.00 EUR	-1000.00 EUR	0.00 EUR
Manage Reconciliation Close	1000.00 EUR	0.00 EUR	1000.00 EUR

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

ICMR, Reconciliation Balance, Manage Reconciliation Close, Data inconsistency , KBA , FIN-CS-ICR , S/4HANA Intercompany Matching and Reconciliation , Problem

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