SAP Knowledge Base Article - Public

3421111 - Activity type quantity changed in APP 'Cost Centers - Actuals' after order settlement

Symptom

Before month end closing activities, user perform overhead allocation with variable portion of activity type quantity,
however, user found the activity type quantity is changed after month end closing, such order settlement.

Environment

SAP S/4HANA Cloud

Cause

Order settlement receiver is Cost Center, and "By cost element" is ticked in allocation structure YP - Settlement cost element,
order settlement will be performed as per cost element, the settled values will be posted to the original accounts with quantity adjusted in cost center. 

Resolution

This is a standard behavior.

Keywords

Activity type quantity, cost center, order settlement, settlement cost element, by cost element, allocation structure, YP. , KBA , CO-PC-OBJ-PER-2CL , Product Cost by Period (Public Cloud) , CO-OM-OPA-F-2CL , Period-end Closing (Public Cloud) , Problem

Product

SAP S/4HANA Cloud all versions