Description
The report has two functions:
It is used to reconcile the purchase order history records with theline items in the GR/IR clearing account. If it finds any differences,it saves these in table EWUMMFI. Report EWUMFPST uses these differencesto create adjustment documents. This means that the GR/IR clearingaccount can be balanced.
This is also used for the clearing account for delivery costs.
It is also used to balance the goods receipt and invoice receipt valuesin the purchase order history:
If the total of the quantity calculated and the goods receipt quantityare the same, the system corrects the purchase order history records sothat the totals of the goods receipt and invoice receipt values are thesame.

Precondition
The report should be run in the postprocessing phase of the conversion(RECON phase) after the report RFEWUC0P. Due to the length of time ittakes to run the report, you should start it in the background.

Output
If the report finds any rounding differences between valuation inMaterials Management and sub-ledger accounting, it transfers them to atable so that it can then post them to a rounding difference accountusing another report.