Enter Pre-Posting, Shop Order

Explanation

Use this function to enter pre-postings to a shop order.

Prerequisites

• You have to specify that pre-posting is allowed. Do this in IFS/Accounting Rules, Posting Control. Add the posting type M105, Pre-Accounting Shop Order. Also specify a control type by using the List of Values.
• The shop order must have been created and saved.

System Effects

• A relationship is established between the code part and the shop order by entering a preposting connected to the shop order. The code part value that you enter as an pre-posting for the shop order will then affect several postings created for this shop order. The postings that will be affected by the preposting are generally all postings concerning expenses, revenues, and WIP.

Window

Shop Order

Related Window Descriptions

Shop Order, Pre Posting

Procedure

1. Populate or query for the shop order on which you want to make a pre-posting.
2. Select Pre Posting by using the right mouse button.
3. Enter values for code parts. Use the List button to select from available code parts. Confirm by clicking on the OK button.