3313400 - Settlement not executed despite settlement values in non-leading ledgers.

When performing a settlement, after maintaining the setting 'Currencies/Ledgers' in the settlement rule with value 'C", alternative ledgers are not taken in consideration when performing the settlement.

SAP S/4HANA Cloud

For category 'C', The settlement program selects costs and revenues only from ledgers that are assigned to a CO version and processes all currencies defined in the universal journal for the relevant company codes. The alternative ledger is not assigned to a CO version.

Check the assignments in transaction code S_ER9_11000156, to confirm if the ledger is assigned to a Controlling area/Version.

3066714 - CO Settlement: Logic of settlement per Ledger of the Universal Journal

CJ88 CJ8GH KO88 KO8JH 'Schedule Overhead Accounting Jobs' 'Run Settlement Actual' F4568 Settlement Ledger CO Version , KBA , CO-OM-OPA-F , Period-end Closing , Problem

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