Description
Within the framework of the euro conversion, this report corrects thebalances of settled CO objects, so that period balances that were zerobefore the conversion are also zero after the conversion.
For each object, and on a period basis, the report compares thecumulative balance from the COSP and COSS tables with the value in theEWUCOSUM table. If the cumulative balance of all previous periods(including the current period) was zero in the EWUCOSUM table beforethe conversion, but varies from zero following the conversion, thesystem adjusts the credit records created through the settlement. Thedebits are not changed.
This report ensures that objects settled completely before theconversion are also settled after the conversion and can be archived.Additionally, the system checks that no balances arise in periods thathave already been settled.

Time of report run
You can only start this report after the COSP and COSS tables have beenconverted without errors.

Notes on performance
You should always start this report in the background.

Special notes
Production operations may only be resumed after this report has beenended without errors.
You may only use this report within the framework of the euroconversion.