SAP Knowledge Base Article - Public

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


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." 




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


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


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