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FICEUR10 - EC-CS: Adjustment of Additional Financial Data for Euro

FICEUR10 - EC-CS: Adjustment of Additional Financial Data for Euro

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Description

This report reconciles the balance carryforward period in additional financial data tables TF620/TF630 (changes in investments/changes in investee equity) with the totals database in the year of the euro changeover.

Adjustments are made in the additional financial data table in the balance carryforward period and in period '16' of the previous year. New entries are generated for the activity ' ' (unspecified) in order to adjust data. These entries are numbered sequentially in descending order (00,99,98,...).

Requirements

The application EC-CS has been changed over to euros.

You need to start this program manually after reconciliation of the totals database in the POST phase.

Output

The system generates a list showing all differences and adjustment entries.






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