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

How to Post Discounting of Long-Term Assets and Liabilities

SAP S/4HANA Cloud Public Edition

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

For more details see Accounting and Financial Close(J58)

Help documentation:

 Post Discounting of Long-Term Assets and Liabilities
Manage Global Hierarchy


SAP S/4HANA Cloud Public Edition Finance and Risk: New Microlearning Series Available See microlearnings for Advanced Valuations: Post Discounting of Long-Term Assets & Liabilities

Discounting of Long-Term Assets and Liabilities in SAP S/4HANA Public Cloud

Advanced Valuation - How to Download a Result List into a Spread Sheet


KBA:

3219638 - How to assign Semantic Tag

3473536 - How-To Guide Using Custom Analytic Report to analyze Advanced Valuation Result

 

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 , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , How To

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions