Description
The program selects the asset totals records (ANLC), summarizes thevalues at the G/L account level and business area level, and writesthese summarized values in table EWUFIAASUM.
The program RAEWUC0B then reads this table, and reconciles the valueswith G/L accounts.
The following accounts are reconciled:

• APC account


• Down payment account


• Revaluation account


• Reserves for special depreciation account


• Accumulated ordinary depreciation


• Accumulated special depreciation


• Accumulated unplanned depreciation


• Accumulated transferred reserves


• Accumulated revaluation of ordinary deprec.

Time for running the report
Phase of changeover: Postprocessing (POST)
You can start the report at any time after the local currencychangeover.

Special notes
Start the report only in the background.
Do not make any type of asset postings while the report is running.

Output
RESET N1
Table EWUFIAASUM
Description of EWUFIAASUM
The log shows the number of asset totals records that were read.