SAP Knowledge Base Article - Public

2914219 - Not possible to make settlement to cost center for production order

Symptom

It's not possible to make settlement to cost center for production order, even cost center is defined in SSCUI 102639.

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  • Make production order settlement
  • Check the account assignment.

Cause

Production order variances are always settled to profitability analysis, fully qualified with the product information of the order where the variances occurred. Account-based profitability analysis is always active in S/4HANA Cloud, therefore there will always be the assignment to profitability segment.
Since there is already real account assignment (COPA), the settings for cost center in SSCUI 102639 will not work.

Resolution

This is standard behavior.

Keywords

CO-PA, COPA, profitability segment, settlement profile, Default Account Assignments , KBA , CO-OM , Overhead Cost Controlling , Problem

Product

SAP S/4HANA Cloud all versions