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RFEWUC0O - FI Reconciliation Phase <-> Subledgers/General Ledger (Adjustment)

RFEWUC0O - FI Reconciliation Phase <-> Subledgers/General Ledger (Adjustment)

TXBHW - Original Tax Base Amount in Local Currency   General Material Data  
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Description

The program adjusts the balance carried forward between the customer and vendor subledgers and the respective general ledger accounts within the local currency changeover by using the total of the open items which were still open at the key date (last day of the last fiscal year). These items are totaled using program RFEWUS0P.

Posted differences are stored in table EWUFI_BAL under the NS type and the POST phase.

Requirements

The program runs within the local currency changeover after the central changeover and is used for reconciliation in Financial Accounting. You are only allowed to start it after program RFEWUS0P.

Output

The log is stored in log management and displays any errors which may have occurred. Posted differences are logged in table EWUFI_BAL.

You can display these using program RFEWSBAL. Use the active package, the POST phase and the NS type as the selection parameters.






TXBHW - Original Tax Base Amount in Local Currency   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1039 Date: 20240601 Time: 061908     sap01-206 ( 32 ms )