3572296 - Migrated RoU Asset initial valuation doubled or incorrect - SAP S/4HANA Cloud

When running valuation for RoU related contract the initial valuation posting is incorrect.

or

Looking for the equivalent of "Net worth Value Specified" condition type (V107) in configuration.

or

Receiving error: " RECERA007 - The posting document could not be determined " when trying to perform contract valuation with a legacy asset.

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

SAP S/4HANA Cloud Public Edition.

To suppress a RoU acquisition posting via contract lease valuation, the 'Asset Default Value' condition must have the valuation property 'Net Worth Value Specified (Legacy Data)'.

Or in Fiori App “Valuation Management”

To achieve the above, delivered standard content has to be adjusted in SSCUI "Condition Valuation Group" (103405).

In the delivered standard content the condition type LG60 (Asset Default Value) is assigned to valuation property F (Net Worth Value Specified), which triggers an RoU acquisition posting with the amount of the condition.

Valuation property M (Net Worth Value Specified (Legacy Data)) suppresses this acquisition posting. For valuation cashflow calculation/generation only the condition amount is used.

SSCUI "Condition Valuation Group" (103405)

For each valuation rule that this behaviour is intended the standard is F ('Net Worth Value Specified) must be adjusted via "Permitted Valuation Property" tab.

The Preassignment for the combination can also be changed, so afterwards the valuation will by default use M instead of F.

Important considerations:

• Valid-from date of the condition must be the same as the date of take over/Legacy Data Transfer date.
  • The above can be validated in "Make Company Code Settings - Asset Accounting-Specific" App
  • Legacy data transfer status must be "Ongoing" or "Ongoing (Other Postings Allowed)"
    
    
• Start of consideration of the valuation rule has to be the same as both the condition's valid-from date and the Legacy Data Transfer/take over date.
  
  
• The asset transfer in Asset Accounting has to have the same date as all the dates mentioned above.
  • Legacy asset must be created in "Manage Legacy Assets" App or with "Migrate Your Data" App with the object: "Fixed Asset - Master data"
    
    
• Manual assignment of the created asset to the condition is required (instead of generating a new one).

KBA 2544232 - Leasing: Handling transition scenarios

net worth value specified, V107, RoU Asset value, RoU Asset acquisition, RoU Asset migration, condition type V107, Asset Default Value, Condition type LG60, Net Worth Value Specified (Legacy Data), contract valuation values, valuation property, RECERA007 , KBA , RE-FX-LA-CN-2CL , Leasing – Valuation Cash Flow (Public Cloud) , RE-FX-LA-AA-2CL , Leasing – Asset Accounting Integration (Public Cloud) , RE-FX-LA-CF-2CL , Leasing – Valuation Cash Flow (Public Cloud) , Problem