Description
The report checks the plausibility of the allocated G/L accounts. Alist is created showing the account allocations. The report provides acomment for any allocations that are incorrect.

Precondition
The report must be limited to one company code.

Output
The report generates a list showing the account allocations in AssetAccounting, and the error messages for any allocations that fail theplausibility check (for example, account assignment to a profit andloss account instead of a G/L account).