Description
Report RFKKEWU7 monitors whether the correction posting was carried outin the G/L after documents were converted in Contract A/R & A/P.
The report runs in the POST phase of the conversion package afterreport RFKKEWU6, which tells you how the correction posting should beposted.
Report RFKKEWU7 checks the whether there is an FI document with thereference document number '++EUROFICA++' and the relevant amounts percompany code, business area and account, as given by report RFKKEWU6.
If no such document is found, the report ends with an error and theconversion package is not given the status ready. The report can berepeated.