Programme SAP RAEWUC0P - FI-AA Correction program for ANEP with transaction currency euro

Description
Certain problems can arise if you have already posted documents usingeuro as the transaction currency. After the euro changeover, theremight be differences between amounts in transaction currency andconverted amounts in local currency, the second and third localcurrency, and the new euro local currency.
If the system finds these kind of differences, it creates entries intable EWUFI_CDOC for the documents.
Report RAEWUC0P selects documents from table EWUFI_CDOC that haveaccount type 'A' and checks if the converted posting amount agrees withthe amount in euro transaction currency for the asset line itemsbelonging to these documents. If they do not agree, the program adjuststhe asset line items.