Description This report clears up rounding differences that result from theconversion from local currency to the euro. The report is linked to the standard report RM07MBST (list of stockvalues: balance display). It compares the total of the values of the material valuation segmentsfor a stock account with the balance of this stock account. The rounding differences determined are transferred to the tableEWUMMFI and posted to a rounding difference account in subledgeraccounting. If multiple currencies are managed in G/L accounting and the materialledger is active in the company code, the differences are transferredto the database in all currencies. Precondition The report should be run in the postprocessing phase (POST phase).During this phase, it should be started after report RFEWUC0O. However,while the report is being run, you should not carry out anyvaluation-relevant postings for materials, as the report does not blockthe valuation segments. Due to the length of time it takes to run thereport, it should be started in the background. Output If the report finds rounding differences between valuation in MaterialsManagement and subledger accounting, it posts them to a roundingdifference account |