SAP Knowledge Base Article - Public

3624223 - Project Settlement with Accounting Document Type CO Despite Configuration as Z2

Symptom

Configuration is done in SSCUI 105768 Create Settlement Profile

Other parameters - Document Type

However, the result is not as configured.

Environment

SAP S/4HANA Cloud Public Edition

Cause

The document type setting in the Customizing activity Maintain Settlement Profiles is always used for settlement to G/L accounts. Otherwise, the system uses the document type CO as default.

Resolution

It's standard design.

Keywords

project settlement, accounting document type, CO, Z2, settlement profile, document type mapping, customizing activity, reversal document type, SAP S/4HANA Cloud, public cloud, cost object controlling , KBA , CO-OM-2CL , Overhead Cost Controlling (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions