Symptom
TECO/DLV status determines whether WIP or variance is posted, therefore, the time to set TECO/DLV will impact the variance be posted to which period.
By default, the timezone is UTC, if you set TECO/DLV status in the later time of period end date in user's timezone(other than UTC),
TECO/DLV maybe active in next period(in UTC timezone) and cause the variance be settled in next period and remain unsettled in current period.
For example, order's cost are all posted in period 010/2024 and should be settled fully in the same period,
however, user set TECO/DLV on 10/31/2024, 23:00:00(UTC-6), then the TECO/DLV is active on 11/01/2024, 05:00:00(UTC),
the variance of order can only be settled in period 011/2024.
Environment
SAP S/4HANA Cloud Public Edition
Resolution
Kindly avoid to set TECO/DLV at the period end date, kindly be careful about the timestamp of TECO, always refer to UTC time.
Keywords
DLV, TECO, UTC, timezone, WIP, Variance, 3F0. , KBA , CO-PC-OBJ-2CL , Cost Object Controlling (Public Cloud) , Problem