Description This report reconciles the balance carryforward period in additionalfinancial data tables TF620/TF630 (changes in investments/changes ininvestee equity) with the totals database in the year of the eurochangeover. Adjustments are made in the additional financial data table in thebalance carryforward period and in period '16' of the previous year.New entries are generated for the activity ' ' (unspecified) in orderto adjust data. These entries are numbered sequentially in descendingorder (00,99,98,...). Precondition The application EC-CS has been changed over to euros. You need to start this program manually after reconciliation of thetotals database in the POST phase. Output The system generates a list showing all differences and adjustmententries. |