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SAP Knowledge Base Article - PublicSymptom
When performing project settlement, the values in Balance sheet accounts are not settled.
Environment
SAP S/4HANA Cloud
Cause
Settlement (like other allocations in CO) is never picking up balance sheet accounts.
Resolution
This is a standard behavior that project settlement does not consider balance sheet account values.
Keywords
Project settlement, Balance Sheet Account, Settlement profile, project not balanced, project settlement, Run Settlement - Actual, CJ88. , KBA , CO-OM-CCA-F-2CL , Period-end Closing (Public Cloud) , Problem
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions
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