Description
This report compares the credits from settlement with the values storedin the settlement-specific tables (COSPD, COSSD, COSBD, AUAS). If adifference occurs, the system makes an entry in the log.

Time of report run
The report should be run in the analysis phase, before the euroconversion.

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

Special notes
You should not settle any objects when this report is running.

Output
If the system finds inconsistencies, you should clear the cause withthe SAP hotline BEFORE the euro conversion and take any appropriateaction. Inconsistencies can occur, for example, if data was migratedfrom R/2, or if earlier (currency-) conversions have already beenexecuted.