Description
With report RFKKEWU5 you can evaluate "critical documents" in documentconversion as part of local currency changeover to the euro.
The report is started in the changeover postprocessing and is then notincluded in the log processing and status management of the eurostandard package.
Critical documents are those which could not be converted with thestandard procedure and therefore need to be logged in detail. Theseinclude:

• Documents in which G/L items had to be modified as no new rounding
difference items could be created because the maximum number of G/Laccount items had been reached (9999).
Logging allows the changeover procedure to be traced.

• Documents which did not show a zero balance in the old local currency
before changeover.
These documents are inconsistent and must be analyzed. Write an OSSmessage if there are entries of this nature in the log.
If there are such inconsistent documents, this will not hinder yourconversion package being completed, that is, the adjustment posting ofreconciliation accounts in the G/L (FI). The basis for the adjustmentposting is the current open item balance, which corresponded betweenFI-CA and FI (checked by report RFKKEWU1) before the conversion. Forthis reason, you can be sure that these inconsistent documents arecleared ones.