SAP Knowledge Base Article - Preview

3768229 - ICMR open items that are still open at period-end are treated as cleared

Symptom

  • Open items that are still open at period-end are treated as cleared during ICMR data extraction and do not appear as open for that period.
  • Example: an invoice open at the closing of period 01 but cleared in period 02 also cleared for period 01 in ICMR.


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Environment

  • Group Reporting
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

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

Keywords

icmr, open items, cleared status, period-end, cut-off, open on key date, fiscyearper, bseg, bkpf, data extraction, matching run, intercompany reconciliation, missing items, clearing logic, historical status , KBA , FIN-CS-ICR , S/4HANA Intercompany Matching and Reconciliation , How To

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