Description
This report reconciles the CO totals records from the COSP table fordown payments (value type 12) with the corresponding line items fromthe COEP table.
This ensures that following a clearing or reversal of the down payment,the down payment balance on the object becomes zero and, if required,no more down payments are settled to assets under construction.

Time of report run
You can start the report at any time following a successful eurotranslation, that is, after the resumption of production operations.

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

Special notes
The report should be ended successfully before you start the nextsettlement.
No FI postings may take place during the runtime of these reports.