Description
Program RAEWUC1B 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

Precondition
RESET N1
Document type for adjustment category 6 is maintained
Offsetting account for adjustment category 6 is maintained
Posting period for current business period is open
Program RAEWUS1B has run with status OK

Time for running the report
Phase of the changeover: Preprocessing (Analysis)
You can start the report at any time before the local currencychangeover.

Special notes
Start the report in the background only.
Do not make any type of asset posting while the report is running, orbetween running RAEWUS1A and RAEWUS1B.

Output
RESET N1
Error messages, if one of the conditions is not fulfilled
Log of the records read from table EWUFIAASUM
Message telling you if the program ran correctly, and possible errormessages, if there were reconciliation errors.
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 ,the period '0' is set for the balancesforwarded, and period '999' is set for the key date reconciliation(since no documents have been posted yet in the anlysis phase).
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 by which theaccount is different.
If differences occur, analyze them using program RAABST01 for theaccounts concerned (under Tools -> Problem analysis -> G/Lreconciliation).
Proceed