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3290794 - Restrictions for Advanced Valuation in Financial Accounting Jobs in SAP S/4 HANA Cloud

Symptom

You want to use any of the following job templates of Advanced Valuation in Financial Accounting in SAP/S/4 HANA Cloud, also called Advanced Valuation Runs in the Schedule General Ledger Jobs app:

  • Advanced Foreign Currency Valuation job template
  • Discounting of Long-Term Assets and Liabilities job template 
  • Post Credit-Risk-Based Impairment job template
  • Post B/S Reclassification job template

Please note the following restrictions:

  • When you use the Post Credit-Risk-Based Impairment job template, there is no posting and reporting of utilization of loss-allowances.
  • For CZ the local restriction note 3218115 SAP S/4HANA Cloud 2208, Local Versions: Release Restriction Note applies.
  • Advanced Foreign Currency Valuation does not consider postings generated by the Accruals Management functions build on the Accrual Engine
  • Post Discounting of Long-Term Assets & Liabilities does not consider postings generated by the Accruals Management functions build on the Accrual Engine


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Keywords

KBA , FI-GL-GL-G , Closing Operations / Period-End , Product Enhancement

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