What is matching document in SAP FIN-CS-ICR - S/4HANA Intercompany Matching and Reconciliation?

SAP Term: matching document

• Component: FIN-CS-ICR

• Component Name: S/4HANA Intercompany Matching and Reconciliation

• Description: Generated automatically for the detected new data of the specified leading unit and matching method in each matching run.

Smart SAP Assistant

• Key Concepts: 
  Matching document is a term used in the SAP S/4HANA Intercompany Matching and Reconciliation (FIN-CS-ICR) component. It is a document that is created when two or more documents are matched together. The matching document contains the details of the documents that were matched, such as the amount, date, and other relevant information. The matching document is used to reconcile intercompany transactions and ensure that all transactions are accounted for correctly. 
  
  How to use it: 
  In order to create a matching document, you must first select two or more documents that you want to match. Once you have selected the documents, you can then enter the details of the documents into the matching document. This includes the amount, date, and other relevant information. Once all of the details have been entered, you can then save the matching document. 
  
  Tips & Tricks: 
  When creating a matching document, it is important to make sure that all of the details are accurate and up-to-date. This will help ensure that all transactions are accounted for correctly and that there are no discrepancies between the documents. Additionally, it is important to keep track of all matching documents so that they can be easily accessed in the future if needed. 
  
  Related Information: 
  For more information on SAP S/4HANA Intercompany Matching and Reconciliation (FIN-CS-ICR), please refer to SAP's official documentation here: https://help.sap.com/viewer/product/SAP_S4HANA_INTERCOMPANY_MATCHING_AND_RECONCILIATION/2020/en-US