Roll Back Object Operation

Explanation

Use this activity to view and roll back object operations. However, additional investments initiated through other sources such as manual supplier invoices and manual vouchers cannot be canceled using this activity.  In order to rollback the transaction the manual supplier invoice or the manual voucher related to the additional investment should be canceled.

Prerequisites

Before you can roll back an object operation, the following must have been completed:

• Object operation must have been created in the process Change Object Value. Transactions to this window are created at the same time as object transactions for Change Net Value, Change Acquisition Value and Additional Investment.
• No later events than the object operation can exist for an object that is a part of an object operation. It is e.g. only possible to rollback the most recent event/transaction.

System Effects

As a result of this activity, a voucher is created and transferred to the hold table in IFS/Accounting Rules. The posting of the rollback is done as a counter booking of the object operation. This activity also results in rollback of object transactions.

Window

Object Operations

Related Window Descriptions

Object Operations
Roll Back Transactions
Change Object Value

Procedure

Use the following procedure to roll back an object operation:

1. Mark the object operation to roll back and use the Rollback Object Operation operation.