Skip to main content

Dear Experts

I have found the following Business Event SOCLOSE+/- connected to a posting control  M40 and M59

the reversal of this transaction would be the UNSOCLOSE+/-. if i check the posting types which are connected to this posting type there are none available. does that mean this event doesnt exist anymore?

 

Hi,

I would assume that an UNDO (Reversal) -Business Event like (Undo Positive/Negative Difference of General Overhead at Shop Order Close) will be related to the initial posting, where the General Overhead Difference was posted in the first place. Using other posting types might end up in unbalancing your accounts in case that different accounts are used for the undo (reversal) than in the initial Difference Posting when the shop order was closed.

Kind regards

Ralph


Reply