Description
The program RAEWUC0B reads table EWUFIAASUM for the active changeoverpackage and compares these values with the balances of the generalledger accounts.
This comparison takes place
for the balance carried forward
for the key date of the changeover
The program corrects any differences in the balance carried forward inthe balance carried forward for the G/L account, without creating adocument.
The program corrects any differences for the key date using documents.
The system uses the last day of the changeover month as the documentdate for these corrections. You must have maintained the document typeand the offsetting account for adjustment category 6 in Customizing.

Precondition
RESET N1
Document type for adjustment category 6 is maintained
Customizing
Offsetting account for adjustment category 6 is maintained
Customizing
Posting period for current business period is open
Program RAEWUS0B has run with status OK

Time for running the report
Phase of the changeover: Postprocessing (POST)
You can start the report at any time after the local currencychangeover.

Special notes
RESET N1
Start the report in the background only.
Do not make any type of asset posting while the report is running, orbetween running RAEWUS0B and RAEWUC0B.

Output
RESET N1
Error messages, if one of the conditions is not fulfilled
Log of the records read from table EWUFIAASUM
Message telling you the program ran correctly, and possible errormessages, if there were reconciliation errors and if document postingwas terminated
Table EWUFI_BAL:
Only one entry is created, if there is a difference on one account.
For this program, the only relevant entries in the table have TYPE'AS'.
As posting period POPER, period '0' is set for the balances forwarded,and the changeover period is set for the key date reconciliation.
The document number of the posted adjustment document is stored here.
Only the amounts in 1st or 2nd and 3rd local currency are relevant. Theinitial value contains only the value directly after the changeover onthe G/L account. The final values are the values that were selected bythe FI-AA subsidiary ledger. The difference is the value that theprogram corrected.