SAP Knowledge Base Article - Preview

3805185 - Incorrect balance shown in Intelligent Goods and Invoice Receipt Account Reconciliation (F3302)

Symptom

In the Fiori app Intelligent Goods and Invoice Receipt Account Reconciliation (F3302), a balance is displayed for a purchase order even though:
  • The Purchase Order History shows no open items.
  • The GUI reconciliation transaction MR11 shows no balance.


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Environment

  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition

Product

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

Keywords

F3302, GR/IR Intelligent Goods and Invoice Receipt Account Reconciliation, ACDOCA, KTOSL, WRX, FR1, FR2, FR3, FR4, MR11, ME23N, Clearing, Reference Unit of Measure, UoM , KBA , FI-FIO-GL-IS , Reporting Apps , How To

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