Symptom
- After performing month end settlement of the WBS elements using the app 'Run Settlement - Actuals', there are still costs left out on the WBS and are not settled.
- The actual costs seen in the app 'Project Budget Report' and the amount settled for the project/WBS element are different.
Environment
SAP S/4HANA Cloud
Cause
The costs seen on the WBS element are the statistical postings.
Resolution
Statistical costs on the WBS element are not considered for settlement.
Statistical costs can be checked/identified in the app 'Projects- Plan/Actuals' or 'Projects - Actuals', by checking the field 'WBS Element is Stat.' = 'X'.
Keywords
wbs element settlement, statistical, costs not settled, run settlement actual, project settlement, S4_PC, S4_1C , KBA , CO-OM-2CL , Overhead Cost Controlling (Public Cloud) , PS-COS-PER-SE , Settlement , CO-OM-OPA , Overhead Orders , Problem
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions