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

[amarmodanwal]

Hello SAP Experts,

I am currently testing the Advanced Valuation Process for "Post Discounting of Long-term Assets and Liabilities" using the App "Schedule General Ledger Jobs", but I'm not getting the expected results. I have verified that all the following pre-requisite configurations are maintained in the system:

1. Activate Advanced Valuation
2. Define Financial Statement Version
3. Assign Financial Statement Versions to Accounting Principle
4. Define Aging Increments for Advanced Valuation
5. Define Discounting Rules
6. Assing Discounting Rules to Accounting Principle
7. Assign Semantic Tags to Financial Statement Versions
8. Assign Risk Class in Business Partner Master Data

Issue Details:

• Transaction/Process: Post Discounting of Long-term Asset and Liabilities
• Expected Result: To get the list of Document posted after successful run of Job
• Actual Result: "List does not Contain any data"
• Screenshots: I am attaching the Screenshots from the log and result preview screen for your reference.

Job Log Screen:

Result Preview Screen:

I would greatly appreciate any insights or guidance from the experts in the community on how to resolve this issue.

Thank you in advance for your help!

Best regards,

CA Amar Modanwal.

[LucyLu]

Hi,

Only through the information and warning message, we cannot judge the root cause of this issue.

I would like suggest you raise an incident to the product support team since the issue you reported needs to be investigated into the detail settings and transaction data.

Kind Regards,

Lucy