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

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KBA:

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

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