SAP Knowledge Base Article - Public

3216580 - How to Post Discounting of Long-Term Assets and Liabilities

Symptom

How to Post Discounting of Long-Term Assets and Liabilities

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental." 

Environment

SAP S/4HANA Cloud

Resolution

Please check if the following configuration steps are executed:

In the App Manage your Solution, or if you are using CBC Central Business Configuration > Configure Your Solution:

  1. Activate Advanced Valuation > SSCUI 103315
  2. Define Financial Statement Version > SSCUI 102669
  3. Assign Financial Statement Versions to Accounting Principle > SSCUI 103215
  4. Define Aging Increments for Advanced Valuation > SSCUI 103049
  5. Define Discounting Rules > SSCUI 104799
  6. Assing Discounting Rules to Accounting Principle > SSCUI 104800
  7. Assign Semantic Tags to Financial Statement Versions > SSCUI 102659  or App Manage Global Hierarchy  ID F2918 
  8. App Maintain Business Partner > Assign Risk Class

For more details, please check the attached User Guide.

See Also

 Post Discounting of Long-Term Assets and Liabilities

Post Discounting for Long-Term Assets and Liabilities in SAP S/4HANA Cloud

Manage Global Hierarchy

Keywords

Discounting, closing balance, 104799, 104800, discounting rules, adjustment, Global Hierarchy, Financial Statement Version, Advanced Valuation , KBA , FI-GL-GL-G , Closing Operations / Period-End , FI-FIO-GL , Fiori UI for General Ledger Accounting , How To

Product

SAP S/4HANA Cloud all versions