SAP Knowledge Base Article - Preview

3764990 - Bank reconciliation does not complete due to profit center split in journal entry - SAP S/4HANA Cloud Public Edition

Symptom

The bank reconciliation process does not complete successfully. A journal entry is split into separate line items based on multiple profit centers from the corresponding invoice receipt, preventing the bank statement item from being cleared.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

bank reconciliation, bank statement processing, profit center split, journal entry, entry view, ledger view, open item, clearing, residual payment, partial payment, reprocess bank statement, accounts payable, invoice receipt, SAP S/4HANA Cloud, SAP S/4HANA Cloud Public Edition , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem

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