SAP Knowledge Base Article - Preview

3831491 - Clearing/Reversal document status not updated in Manage Assignments after auto match in ICMR

Symptom

The clearing and reversal statuses don't get synchronized after data roll-in to ICMR side. 


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Manage Assignments, clearing document missing, automatch, ICMR, intercompany reconciliation, synchronize clearing status, synchronize reversal status, Update from Original Doc, field semantics, matching methods, Assignments table, clearing status, Manage Customer Line Items, reconciliation results, clearing document column , KBA , FIN-CS-ICR-2CL , S/4HANA Intercompany Matching and Reconciliation (Publ Cld) , Problem

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