SAP Knowledge Base Article - Public

3071059 - Change receiver cost center in settlement rule

Symptom

After settlement for a specific period, you changed the receiver cost center and settle again in the same period. But system still settle to the old receiver cost center.

Environment

SAP S/4HANA Cloud

Reproducing the Issue

1. Perform project settlement for a specific period, then change the receiver cost center in settlement rule.
2. Settle again for the same period, but receiver cost center is not change.

Cause

Upon first settlement in a period, entries will be created in the settlement history for each distribution rule in the settled ledger.
When you settle the same period again, the application will check if the entries required for the distribution rules already exist in the settlement history.
If yes, the old receiver will be applied – even if the settlement rule has been changed in the meantime.

Resolution

If you want to use the new receiver cost center for the current period settlement(where Settlement already exists),
you would need to execute a Reversal for all current period settlement and then settle again with the new settlement rule.

See Also

Settlement (Parallel Accounting)

Keywords

settlement rule; receiver cost center; project settlement; CJ88. , KBA , CO-OM-CCA-F , Period-end Closing , CO-OM-CCA-F-2CL , Period-end Closing (Public Cloud) , Problem

Product

SAP S/4HANA Cloud all versions