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
SAP Knowledge Base Article - Public