Description
The report checks the plausibility of the allocated General Ledgeraccounts. The System produces a list with the account allocations. TheSystem generates a commentary on erroneous allocations.
If you set the indicator "change aut.entry control", the programdefines the General Ledger accounts from Financial Accounting asautomatic entry accounts, that is to say, as reconciliation accountsfor Assets Accounting. This change can no longer be performed inFinancial Accounting itself due to old assets data balances.
You cannot post directly to these changed accounts. You can only carryout integrated posting via Assets Accounting. Changes can no longer bereversed. You may not post to the accounts affected while the programis running.

Precondition
The report must be restricted to a company code.

Output
The report generates a list with the account allocations in AssetsAccounting and the error messages for allocations which are notplausible (for example, account allocation to a P&L account instead ofto a General Ledger account).