SAP Knowledge Base Article - Preview

2763412 - Mid-Month Convention: Changed System Behaviour

Symptom

With release SAP S/4HANA Cloud 1902, there is a functional change in Asset Accounting which is relevant for all customers with active company codes in the country USA, but not for customers who scoped US Corporate GAAP only.


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP S/4HANA Cloud Edition 1902

Product

SAP S/4HANA Cloud 1902

Keywords

U.S. GAAP, US-GAAP,  IFRS, USA, 24 periods, 4-4-5, behavior, copy, imitate , KBA , FI-AA-AA-A , Master Data , FI-AA-IS , Information System , FI-AA-AA-B , Transaction Figures / Valuation , How To

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