Description
For several customers that may be created in different company codes ofa credit contral area, program RFCORR40 compares:

• total account balances with total credit receivables, and


• total special G/L balances with total special liabilities.

You can analyze in detail any differences that occur by having the itemdata displayed. You can also have the system ignore any immaterialdifferences that occur by specifying the difference allowed.Immaterial differences may result from rounding errors or fromtranslation errors. The program uses the current currency rate totranslate account balances into the currency of the credit controlarea, whereas the credit receivables and special liabilities wereupdate in credit management at the value date of the respectivedocument.