Description
The report checks the plausibility of the allocated General Ledgeraccounts. It creates a list of the account allocations. Anyallocations that have errors are annotated.
In addition, the report also changes the Financial Accounting GeneralLedger accounts that you enter into reconciliation accounts. That is,the report changes these accounts into reconciliation accounts forAsset Accounting. You can only use the report RACKONT2 for thispurpose if you can no longer make the change in Financial Accountingitself, due to the balances from the old data takeover.
The accounts that you change can no longer be posted to directly.Instead, they can only be posted to via the integration with AssetAccounting. Once you make this change, it cannot be reversed. Duringthe running of the program, you cannot post to the accounts involved.

Precondition
You must limit the report to one company code.

Output
The report generates a list with the account allocations for AssetAccounting and lists error messages for allocations that fail theplausibility check (for example, account assignment to Profit and Lossaccount instead of General Ledger account).