| System Event | Event Description | Debit Posting Type | Credit Posting Type |
| AC-INVREV- | Inventory Value Decrease | M18 - Purchase | M1 - Inventory |
| AC-INVREV+ | Inventory Value Increase | M1 -Inventory | M18 - Purchase |
| AC-INVRTR- | Transit Value Decrease | M18 - Purchase | M3 - Inventory Transfer |
| AC-INVRTR+ | Transit Value Increase | M3 - Inventory Transfer | M18 - Purchase |
| AC-MFGREV- | Inventory Value Decrease due to Actual Cost calculation | M40 - Work in Progress | M1 - Inventory |
| AC-MFGREV+ | Inventory Value Increase due to Actual Cost calculation | M1 -Inventory | M40 - Work in Progress |
| AC-MFGRTR- | Transit Value Decrease due to Actual Cost calculation | M40 - Work in Progress | M3 - Inventory Transfer |
| AC-MFGRTR+ | Transit Value Increase due to Actual Cost calculation | M3 - Inventory Transfer | M40 - Work in Progress |
| CO-AC-INV- | Inventory Value Decrease - Consignment Stock | M61 - Consignment Stock Receipt | M60 - Consignment Stock |
| CO-AC-INV+ | Inventory Value Increase - Consignment Stock | M60 - Consignment Stock | M61 - Consignment Stock Receipt |
| CO-AC-REV- | Consignment Stock Value Decrease due to Actual Cost calculation | M61 - Consignment Stock Receipt | M60 - Consignment Stock |
| CO-AC-REV+ | Consignment Stock Value Increase due to Actual Cost calculation | M60 - Consignment Stock | M61 - Consignment Stock Receipt |
| CO-CONDCH- | Condition Code Change - Issue of old condition - Consignment Stock | M178 - Contra Account, Condition Code Change | M60 - Consignment Stock |
| CO-CONDCH+ | Condition Code Change - Receipt of new condition - Consignment Stock | M60 - Consignment Stock | M178 - Contra Account, Condition Code Change |
| CO-CONS-IN | Internal Transfer - Receipt - Consignment Stock | M1 - Inventory | M3 - Inventory Transfer |
| CO-COUN-IN | Positive Counting Difference - Consignment Stock | M60 - Consignment Stock | M7 - Positive Counting Difference |
| CO-COUN-OU | Negative Counting Difference - Consignment Stock | M184 - Negative Counting Difference | M60 - Consignment Stock |
| CO-INTSHIP | Issue for Material Requisition - Consignment Stock | M53 - Issue for Material Requisition | M60 - Consignment Stock |
| CO-INTUNIS | Undo Issue of Inventory Part on a Material Requisition - Consignment Stock | Reverse of CO-INTSHIP (M60 - Consignment Stock) |
(M53 - Issue for Material Requisition) |
| CO-INVM-IN | Internal Transfer - Receipt - Consignment Stock | M60 - Consignment Stock | M3 - Inventory Transfer |
| CO-INVM-IS | Inter Site Transfer - Issue - Consignment Stock | M3 - Inventory Transfer | M60 - Consignment Stock |
| CO-LOCGRP- | Location Group Change - Remove value for old Location Group - Supplier Consignment | M195 - Contra Account, Location Group Change | M60 - Consignment Stock |
| CO-LOCGRP+ | Location Group Change - Insert value for new Location Group - Supplier Consignment | M60 - Consignment Stock | M195 - Contra Account, Location Group Change |
| COMPMDIFF- | Inter Company Transfer - Price Decrease | M90 - Price Difference Inter Company Material Transfer | M89 - Inter Company Stock Movement due to |
| COMPMDIFF+ | Inter Company Transfer - Price Increase | M89 - Inter Company Stock Movement due to | M90 - Price Difference Inter Company Material Transfer |
| COMPM-IN | Inter Company Transfer - Receipt | M1 - Inventory | M89 - Inter Company Stock Movement due to |
| COMPM-OUT | Inter Company Transfer - Issue | M88 - Inter Company Stock Movement due from | M1 - Inventory |
| COMPM-TRIN | Inter Company Transfer - Receipt into Transit | M3 - Inventory Transfer | M89 - Inter Company Stock Movement due to |
| CONDCHG- | Condition Code Change - Issue of old condition | M178 - Contra Account, Condition Code Change | M1 - Inventory |
| CONDCHG+ | Condition Code Change - Receipt of new condition | M1 - Inventory | M178 - Contra Account, Condition Code Change |
| CONDCHGTR- | Condition Code Change - Issue of old condition for parts from transit | M178 - Contra Account, Condition Code Change | M3 - Inventory Transfer |
| CONDCHGTR+ | Condition Code Change - Receipt of new condition for parts into transit | M3 - Inventory Transfer | M178 - Contra Account, Condition Code Change |
| CO-NISS | Issue from Inventory - Consignment Stock | M2 - Internal Issue | M60 - Consignment Stock |
| CO-PCKSCRP | Scrapping in Shipment Inventory - Consignment Stock | M6 - Scrapping in Inventory | M60 - Consignment Stock |
| CO-PICK-IN | Shipment Inventory Transfer - Receipt - Consignment Stock | M60 - Consignment Stock | M3 - Inventory Transfer |
| CO-PICK-OU | Shipment Inventory Transfer - Issue - Consignment Stock | M3 - Inventory Transfer | M60 - Consignment Stock |
| CO-SCRAP | Scrapping in Inventory - Consignment Stock | M6 - Scrapping in Inventory | M60 - Consignment Stock |
| CO-SCRPCOR | Correction of Scrapping in Inventory - Consignment Stock | Reverse of CO-SCRAP (M60 - Consignment Stock) |
(M6 - Scrapping in Inventory) |
| CO-SERIAL- | Split into Serials - Issue - Consignment Stock | M3 - Inventory Transfer | M60 - Consignment Stock |
| CO-SERIAL+ | Split into Serials - Receipt - Consignment Stock | M60 - Consignment Stock | M3 - Inventory Transfer |
| CO-SERREN- | Rename Serial - Change Serial No - Issue - Consignment Stock | M3 - Inventory Transfer | M60 - Consignment Stock |
| CO-SERREN+ | Rename Serial - Change Serial No - Receipt - Consignment Stock | M60 - Consignment Stock | M3 - Inventory Transfer |
| COUNT-IN | Positive Counting Difference | M1 - Inventory | M7 - Positive Counting Difference |
| COUNT-OUT | Negative Counting Difference | M184 - Negative Counting Difference | M1 - Inventory |
| CO-WDR-IN | WDR No. Change - Receipt - Consignment Stock | M60 - Consignment Stock | M3 - Inventory Transfer |
| CO-WDR-OUT | WDR No. Change - Issue - Consignment Stock | M3 - Inventory Transfer | M60 - Consignment Stock |
| CO-CCREV- | Condition Code Change - Value Decrease - Consignment Stock | M61 - Consignment Stock Receipt | M178 - Contra Account, Condition Code Change |
| CO-CCREV+ | Condition Code Change - Value Increase - Consignment Stock | M178 - Contra Account, Condition Code Change | M61 - Consignment Stock Receipt |
| CONDREVAL- | Condition Code Change - Value Decrease | M9 - Inventory Value Decrease | M178 - Contra Account, Condition Code Change |
| CONDREVAL+ | Condition Code Change - Value Increase | M178 - Contra Account, Condition Code Change | M8 - Inventory Value Increase |
| CO-DELIVOH | Delivery Overhead - Consignment Stock | M61 - Consignment Stock Receipt | M57 - Delivery Overhead |
| FAC2INV | Equipment Serial to Inventory | M1 - Inventory | T52 - EQUIPMENT REPAIRS |
| INVM-COIN | Inter Site Transfer - Receipt | M1 - Inventory | M4 - Inventory Transfer Between Sites |
| INVM-IN | Internal Transfer - Receipt | M1 - Inventory | M3 -Inventory Transfer |
| INVM-ISS | Internal Transfer - Issue | M3 -Inventory Transfer | M1 - Inventory |
| INVM-OUT | Inter Site Transfer - Issue | M4 -Inventory Transfer Between Sites | M1 - Inventory |
| INVM-TRIN | Inter Site Transfer - Receipt into Transit | M3 -Inventory Transfer | M4 - Inventory Transfer Between Sites |
| INVM-TRISS | Internal Transfer - Issue for Transit | M3 -Inventory Transfer | M1 - Inventory |
| INVREC | Receipt from Transit | M1 - Inventory | M3 -Inventory Transfer |
| INVREVAL- | Inventory Value Decrease | M9 - Inventory Value Decrease | M1 - Inventory |
| INVREVAL+ | Inventory Value Increase | M1 - Inventory | M8 - Inventory Value Increase |
| INVREVTR- | Transit Value Decrease | M9 - Inventory Value Decrease | M3 -Inventory Transfer |
| INVREVTR+ | Transit Value Increase | M3 -Inventory Transfer | M8 - Inventory Value Increase |
| INVSCRAP | Scrapping in Inventory | M6 - Scrapping in Inventory | M1 - Inventory |
| INVSCPCOR | Undo Scrapping in Inventory | Reverse of INVSCRAP (M1 - Inventory) |
(M6 - Scrapping in Inventory) |
| LOCGRP- | Location Group Change - Remove value for old Location Group | M195 - Contra Account, Location Group Change | M1 - Inventory |
| LOCGRP+ | Location Group Change - Insert value for new Location Group | M1 - inventory | M195 - Contra Account, Location Group Change |
| LOCGRPTR- | Location Group Change - Remove value in transit for old Location Group | M195 - Contra Account, Location Group Change | M3 - Inventory Transfer |
| LOCGRPTR+ | Location Group Change - Insert value in transit for new Location Group | M3 - Inventory Transfer | M195 - Contra Account, Location Group Change |
| MOVEREVAL- | Inter Site Transfer - Value Decrease | M9 - Inventory Value Decrease | M4 - Inventory Transfer Between Sites |
| MOVEREVAL+ | Inter Site Transfer - Value Increase | M4 - Inventory Transfer Between Sites | M8 - Inventory Value Increase |
| MS-ADD | Administration Addition | M51 - Issue Addition | M52 - Revenue Issue Addition |
| NISS | Issue from Inventory | M2-Internal Issue | M1 - Inventory |
| NREC | Receipt into Inventory | M1 - Inventory | M5 - Receipt Without Purchase Order |
| ORDTREVAL- | Inter Site Order Transit - Value Decrease | M157 - Inv Value Decrease - Order Transit | M4 - Inventory Transfer Between Sites |
| ORDTREVAL+ | Inter Site Order Transit - Value Increase | M4 - Inventory Transfer Between Sites | M156 -Inv Value Increase - Order Transit |
| PARTREN- | Rename Serial - Change Part No - Issue | M191 - Contra Account, Rename of Serial | M1 - Inventory |
| PARTREN+ | Rename Serial - Change Part No - Receipt | M1 - Inventory | M191 - Contra Account, Rename of Serial |
| PODIFF- | Accumulated Negative Price Difference | M19 - Price diff Purch, HIGHER PRICE | M18 - Purchase |
| PODIFF+ | Accumulated Positive Price Difference | M18 - Purchase | M20 -Price diff Purch, LOWER PRICE |
| PRENREVAL- | Renaming of Serials - Value Decrease | M9 - Inventory Value Decrease | M191 - Contra Account, Rename of Serial |
| PRENREVAL+ | Renaming of Serials - Value Increase | M191 - Contra Account, Rename of Serial | M8 - Inventory Value Increase |
| RINTOTRCOR | Correction of Move to Internal Order Transit due to Reversed Issue | Reverse of RINTORDTR (M4 - Inventory Transfer Between Sites) |
(M3 - Inventory Transfer) |
| RINVREVAL- | Reverse Inventory Value Decrease | Reverse of AC-INVREV- (M1 - Inventory) |
(M9 - Inventory Value Decrease) |
| RINVREVAL+ | Reverse Inventory Value Increase | Reverse of AC-INVREV+ (M8 - Inventory Value Increase) |
(M1 - Inventory) |
| ROUNDDIFF- | Clearing Negative Remaining Stock Value | M1 - Inventory | M181 - Inventory Value Increase - Clearing Remaining Stock Value |
| ROUNDDIFF+ | Clearing Positive Remaining Stock Value | M182 - Inventory Value Decrease - Clearing Remaining Stock Value | M1 - Inventory |
| SERIAL-IN | Split into Serials - Receipt | M1 - Inventory | M3 - Inventory Transfer |
| SERIAL-OUT | Split into Serials - Issue | M3 - Inventory Transfer | M1 - Inventory |
| SERREN- | Rename Serial - Change Serial No - Issue | M3 - Inventory Transfer | M1 - Inventory |
| SERREN+ | Rename Serial - Change Serial No - Receipt | M1 - Inventory | M3 - Inventory Transfer |
| TRANSIBAL- | Leveling the Stock Account and the Transit Account Balances | M1 - Inventory | M3 - Inventory Transfer |
| TRANSIBAL+ | Leveling the Stock Account and the Transit Account Balances | M3 - Inventory Transfer | M1 - Inventory |
| WDR-IN | WDR No. Change - Receipt | M1 - Inventory | M3 - Inventory Transfer |
| WDR-OUT | WDR No. Change - Issue | M3 - Inventory Transfer | M1 - Inventory |
| XO-TR-IN | Transfer Customer Owned Stock to Customer | M1 - Inventory | M3 - Inventory Transfer |
| XO-TR-OUT | Transfer Customer Owned Stock from Customer | M3 - Inventory Transfer | M1 - Inventory |
| System Event | Event Description | Debit Posting Type | Credit Posting Type |
| APPRNISP | Approval of Stage Payment Non-Inventory Part | M199 - Stage Payment Non-Inventory Material | M200 - Approved Stage Payment Not Invoiced Non-Inventory Material |
| APPRINVSP | Approval of Stage Payment Inventory Part | M197 - Stage Payment Inventory Material | M198 - Approved Stage Payment Not Invoiced Inventory Material |
| ARRCHG | Arrival Charges | M1 - Inventory | M189 - Arrival Charges |
| ARRCHG-DIR | Arrival Charges for Direct Delivery | M24 -Cost of Goods Sold, Sales | M189 - Arrival Charges |
| ARRCHGIDIR | Arrival Charges for Direct Delivery to Internal Customer | M4 - Inventory Transfer Between Sites | M189 - Arrival Charges |
| ARRCHG-REP | Arrival Charges for External Service Orders | M15 - WIP at Supplier | M189 - Arrival Charges |
| ARR-COMP | Receipt of Repair Purchase Order - Repaired Part | M1 - Inventory | M15 - WIP at Supplier |
| ARRIVAL | Receipt of Purchase Order | M1 - Inventory | M10 - Receipt with Purchase Order |
| ARR-NONINV | Register PO Arrivals - Non Inventory | M92 - Purchase Non Inventory Material Arrival | M91 - Non Inventory Receipt with PO, not Invoiced |
| ARR-REPAIR | Receipt of Repair Purchase Order - Cost of Service | M15 - WIP at Supplier | M10 - Receipt with Purchase Order |
| ARRTRAN | Arrival Inventory Internal Transit | M1 - Inventory | M3 - Inventory Transfer |
| ARRTRAN-NI | Arrival Non-Inventory Internal Transit | M158 - Contra Account, Non-Inventory Parts in Transfer between Sites | M95 - Non-Inventory Parts in Transfer between Sites |
| BALRECSP | Balance Receipt with Purchase Order and Stage Payment Inventory Accounts | M10 - Receipt with Purchase Order | M197 - Stage Payment Inventory Material |
| BALRETSP | Balance Returned Goods in Inventory and Stage Payment Inventory Accounts | M197 - Stage Payment Inventory Material | M14 - Scrapped for Credit/Returned Goods in Inventory |
| CHGPRDIFF- | Price Difference Charge Invoice - Lower Price | M189 - Arrival Charges | M186 - Charge Price Diff Purch, Lower Price |
| CHGPRDIFF+ | Price Difference Charge Invoice - Higher Price | M185 - Charge Price Diff Purch, Higher Price | M189 - Arrival Charges |
| CLEAR-WIP- | Clear remainder on WIP at Supplier when closing Purchase Order Line - Increase WIP account | M15 - WIP at Supplier | M202 - Clear remainder on WIP at Supplier when closing Purchase Order Line - Increase WIP account |
| CLEAR-WIP+ | Clear remainder on WIP at Supplier when closing Purchase Order Line - Decrease WIP account | M201 - Clear remainder on WIP at Supplier when closing Purchase Order Line - Decrease WIP account | M15 - WIP at Supplier |
| CO-ARRIVAL | Receipt of Purchase Order - Consignment Stock | M60 - Consignment Stock | M61 - Consignment Stock Receipt |
| CO-CONSUM | Consume from Consignment Stock | M61 - Consignment Stock Receipt | M10 - Receipt with Purchase Order |
| CO-EX-SHIP | Ship Exchange Part to Supplier - Consignment Stock | M142 - Exchange Cost in Purchase | M60 - Consignment Stock |
| CO-PURBKFL | Backflush of components at supplier - Consignment Stock | M15 - WIP at Supplier | M60 - Consignment Stock |
| CO-PURSHIP | Issue Material for Supplier - Consignment Stock | M15 - WIP at Supplier | M60 - Consignment Stock |
| CO-RCREDIT | Return to Vendor for Credit - Consignment Stock | M61 - Consignment Stock Receipt | M60 - Consignment Stock |
| CO-RCREDTC | Reverse Return to Vendor for Credit - Consignment Stock | M60 - Consignment Stock | M61 - Consignment Stock Receipt |
| CO-RETURN | Return into Consignment Stock | M10 - Receipt with Purchase Order | M61 - Consignment Stock Receipt |
| CO-REWORK | Return to Vendor for Rework - Consignment Stock | M61 - Consignment Stock Receipt | M60 - Consignment Stock |
| CO-REWORKC | Reverse Return to Vendor for Rework - Consignment Stock | M60 - Consignment Stock | M61 - Consignment Stock Receipt |
| CO-SCPCREC | Reverse Scrap for Credit - Consignment Stock | Reverse of CO-SCPCRED (M60 - Consignment Stock) |
(M61 - Consignment Stock Receipt) |
| CO-SCPCRED | Scrap for Credit - Consignment Stock | M61 - Consignment Stock Receipt | M60 - Consignment Stock |
| COSUPCONSM | Consume from Consignment Stock | M61 - Consignment Stock Receipt | M10 - Receipt with Purchase Order |
| CO-UNPBKFL | Undo Backflush of Components at Supplier - Consignment Stock | Reverse of CO-PURBKFL (M60 - Consignment Stock) |
(M15 - WIP at Supplier) |
| CO-UNPSHIP | Undo Issue Material for Supplier - Consignment Stock | Reverse of CO-PURSHIP (M60 - Consignment Stock) |
(M15 - WIP at Supplier) |
| CO-UNRCPT | Reverse Receipt Material for Supplier - Consignment Stock | Obsolete in the system | Obsolete in the system |
| CO-UNRCPT- | Reverse Receipt of Purchase Order - Consignment Stock | *Reverse of CO-ARRIVAL (M61 - Consignment Stock Receipt) *Reverse of CO-INVM-IN (M3 - Inventory Transfer) |
(M60 - Consignment Stock) |
| CO-UNRCPT+ | Reverse Receipt of Purchase Order - Consignment Stock | *Reverse of CO-INVM-IS (M60 - Consignment Stock) |
(M3 - Inventory Transfer) |
| COUNSUCONS | Reverse of COSUPCONSM: Consume from Consignment Stock | Reverse of COSUPCONSM (M10 - Receipt with Purchase Order) |
(M61 - Consignment Stock Receipt) |
| DELIV-OH | Delivery Overhead | M1 - Inventory | M57 - Delivery Overhead |
| DS-DELIVOH | Delivery Overhead Direct Delivery | M24 - Cost of Goods Sold, Sales | M57- Delivery Overhead |
| EXCH-DIFF- | Negative Exchange Difference | M9 - Inventory Value Decrease | M142 - Exchange Cost in Purchase |
| EXCH-DIFF+ | Positive Exchange Difference | M142 - Exchange Cost in Purchase | M8 - Inventory Value Increase |
| EXCH-SHIP | Ship Exchange Part to Supplier | M142 - Exchange Cost in Purchase | M1 - Inventory |
| IDS-DELOH | Delivery Overhead Internal Direct Delivery | M4 - Inventory Transfer Between Sites | M57 - Delivery Overhead |
| INTPURDIR | Inter Site Direct Ship Material to Supplier | M15 - WIP at Supplier | M3 - Inventory Transfer |
| NINSCPINT | Scrap for Purchase Non-Inventory Internal Transit | M94 - Scrapping Non Inventory Material | M158 - Contra Account, Non-Inventory Parts in Transfer between Sites |
| NINVSCPCOR | Undo Scrap for Purchase Non Inventory | M92 - Purchase Non Inventory Material Arrival | M94 - Scrapping Non Inventory Material |
| NINVSCRAP | Scrap for Purchase Non Inventory | M94 - Scrapping Non Inventory Material | M92 - Purchase Non Inventory Material Arrival |
| NISCPCORIN | Undo Scrap for Purchase Non-Inventory Internal Transit | Reverse of NINSCPINT (M158 - Contra Account, Non-Inventory Parts in Transfer between Sites) |
(M94 - Scrapping Non Inventory Material) |
| NRETCORCRE | Undo Return for Credit for Purchase Non Inventory | Reverse of NRETCREDIT (M92 - Purchase Non Inventory Material Arrival) |
(M91 - Non Inventory Receipt with PO, not Invoiced) |
| NRETCORWIN | Undo Return for Rework for Purchase Non-Inventory Internal Transit | Reverse of NRETWO-INT (M158 - Contra Account, Non-Inventory Parts in Transfer between Sites) |
(M95 - Non-Inventory Parts in Transfer between Sites) |
| NRETCORWRK | Undo Return for Rework for Purchase Non Inventory | Reverse of NRETWORK (M92 - Purchase Non Inventory Material Arrival) |
(M91 - Non Inventory Receipt with PO, not Invoiced) |
| NRETCREDIT | Return for Credit for Purchase Non Inventory | M91 - Non Inventory Receipt with PO, not Invoiced | M92 - Purchase Non Inventory Material Arrival |
| NRETWO-INT | Return for Rework Purchase Non-Inventory Internal Transit | M95 - Non-Inventory Parts in Transfer between Sites | M158 - Contra Account, Non-Inventory Parts in Transfer between Sites |
| NRETWORK | Return for Rework for Purchase Non Inventory | M91 - Non Inventory Receipt with PO, not Invoiced | M92 - Purchase Non Inventory Material Arrival |
| NSCPCRECOR | Reverse Scrap for Credit for Purchase Non Inventory | Reverse of NSCPCREDIT (M92 - Purchase Non Inventory Material Arrival) |
(M91 - Non Inventory Receipt with PO, not Invoiced) |
| NSCPCREDIT | Scrap for Credit for Purchase Non Inventory | M91 - Non Inventory Receipt with PO, not Invoiced | M92 - Purchase Non Inventory Material Arrival |
| OWNTRANOUT | Ownership Transfer to Company Owned Stock | No Postings | No Postings |
| PARTSWAP | Receipt of Repair Purchase Order - Different Part or Configuration | M1 - Inventory | M15 - WIP at Supplier |
| PC-DELIVOH | Delivery Overhead Direct Ship Material to Supplier | M15 - WIP at Supplier | M57 - Delivery Overhead |
| PO-EXCH | Exchange Cost for Purchase | M1 - Inventory | M142 - Exchange Cost in Purchase |
| POINV-WIP | Material Cost for Purchase | M10 - Receipt with Purchase Order | M15 - WIP at Supplier |
| PRDIFFSP- | Price Diff Stage Payments, Lower Price | M197 - Stage Payment Inventory Material | M20 - Price diff Purch, LOWER PRICE |
| PRDIFFSP+ | Price Diff Stage Payments, Higher Price | M19 - Price diff Purch, HIGHER PRICE | M197 - Stage Payment Inventory Material |
| PRICEDIFF- | Price Difference - Lower Price | M10 - Receipt with Purchase Order | M20 - Price diff Purch, LOWER PRICE |
| PRICEDIFF+ | Price Difference - Higher Price | M19 - Price diff Purch, HIGHER PRICE | M10 - Receipt with Purchase Order |
| PURBKFL | Backflush of components at supplier | M15-WIP at Supplier | M1 - Inventory |
| PURDIR | Direct Ship Material for Supplier | M15-WIP at Supplier | M10 - Receipt with Purchase Order |
| PURDIR-CHG | Arrival Charges for Direct Delivery of Purchase Components | M15-WIP at Supplier | M189 - Arrival Charges |
| PURSHIP | Issue Material for Supplier | M15-WIP at Supplier | M1 - Inventory |
| REP-SCRAP | Scrapping at Supplier - External Service Order | M143 - Scrapping at Supplier | M15 - WIP at Supplier |
| RET-CHARGE | Return/Scrap of Charges | M196 - Return/Scrap of Charges | M1 - Inventory |
| RETCORCRE | Reverse Return to Vendor for Credit | Reverse of RETCREDIT (M1 - Inventory) |
(M14 - Scrapped for Credit/Returned Goods in Inventory) |
| RETCORWINT | Undo Return Inventory Internal Transit | Reverse of RETWORKINT (M1 - Inventory) |
(M4 - Inventory Transfer Between Sites) |
| RETCORWORK | Reverse Return to Vendor for Rework | Reverse of RETWORK (M1 - Inventory) |
(M14 - Scrapped for Credit/Returned Goods in Inventory) |
| RETCREDIT | Return to Vendor for Credit | M14 - Scrapped for Credit/Returned Goods in Inventory | M1 - Inventory |
| RETCRE-EX | Return Exchange Cost for Credit in Purchase | M142 - Exchange Cost in Purchase | M1 - Inventory |
| RETCRE-WIP | Return Material Cost for Credit in Purchase | M167 - Return Material Cost for Return/Scrap for Credit in Purchase | M10 - Receipt with Purchase Order |
| RET-DEL-OH | Return of Delivery Overhead | M152 - Return of Delivery Overhead | M1 - Inventory |
| RETREVAL- | Return to Supplier - Value Decrease | M180 - Increased Material Cost at Return/Scrap for Credit to Supplier | M14 - Scrapped for Credit/Returned Goods in Inventory |
| RETREVAL+ | Return to Supplier - Value Increase | M14 - Scrapped for Credit/Returned Goods in Inventory | M179 - Decreased Material Cost at Return/Scrap for Credit to Supplier |
| RETWOR-EX | Return Exchange Cost for Rework in Purchase | M142 - Exchange Cost in Purchase | M1 - Inventory |
| RETWORK | Return to Vendor for Rework | M14 - Scrapped for Credit/Returned Goods in Inventory | M1 - Inventory |
| RETWORKINT | Return Inventory Internal Transit | M4 - Inventory Transfer Between Sites | M1 - Inventory |
| RETWOR-WIP | Return Material Cost for Rework in Purchase | M15- WIP at Supplier | M10 - Receipt with Purchase Order |
| REVPRDIFF- | Reverse Price Difference Posted at Arrival - Lower Price | M14 - Scrapped for Credit/Returned Goods in Inventory | M20 - Price diff Purch, LOWER PRICE |
| REVPRDIFF+ | Reverse Price Difference Posted at Arrival - Higher Price | M19 - Price diff Purch, HIGHER PRICE | M14 - Scrapped for Credit/Returned Goods in Inventory |
| SCPCREDCOR | Reverse Scrap for Credit | Reverse of SCPCREDIT (M1 - Inventory) |
(M14 - Scrapped for Credit/Returned Goods in Inventory) |
| SCPCREDIT | Scrap for Credit | M14 - Scrapped for Credit/Returned Goods in Inventory | M1 - Inventory |
| SERLOTSWAP | Receipt of Repair Purchase Order - Different Lot or Serial | M1 - Inventory | M15 - WIP at Supplier |
| SER-REVAL- | External Service Order Receipt - Value Decrease | M9 - Inventory Value Decrease | M15 - WIP at Supplier |
| SER-REVAL+ | External Service Order Receipt - Value Increase | M15 - WIP at Supplier | M8 - Inventory Value Increase |
| UNAPPINVSP | Revoked Approval of Stage Payment Inventory Part | Reverse of APPRINVSP (M198 - Approved Stage Payment Not Invoiced Inventory Material) |
(M197 - Stage Payment Inventory Material) |
| UNAPPNISP | Revoked Approval of Stage Payment Non-Inventory Part | Reverse of APPRNISP (M200 - Approved Stage Payment Not Invoiced Non-Inventory Material) |
(M199 - Stage Payment Non-Inventory Material) |
| UN-PURBKFL | Undo Backflush of Components on a Purchase Order | Reverse of PURBKFL (M1 - Inventory) |
(M15 - WIP at Supplier) |
| UN-PURSHIP | Undo Issue Material for Supplier | Reverse of PURSHIP (M1 - Inventory) |
(M15 - WIP at Supplier) |
| UNRC-ARRTR | Undo Receipt Arrival Inventory Internal Transit | Reverse of ARRTRAN (M3 - Inventory Transfer) |
(M1 - Inventory) |
| UNRC-NINV | Cancel Receipt for Purchase Non Inventory | Reverse of ARR-NONINV (M91 - Non Inventory Receipt with PO, not Invoiced) |
(M92 - Purchase Non Inventory Material Arrival) |
| UNRCPT | Reverse Receipt Material for Supplier | *Reverse of POINV-WIP (M15 - WIP at Supplier) *Reverse of ARR-REPAIR (M10 - Receipt with Purchase Order) |
*Reverse of POINV-WIP (M10 - Receipt with Purchase Order) *Reverse of ARR-REPAIR (M15 - WIP at Supplier) |
| UNRCPT- | Reverse Receipt for Purchase Order | *Reverse of ARRIVAL (M10 - Receipt with Purchase Order) *Reverse of ARR-COMP (M15 - WIP at Supplier) *Reverse of SERLOTSWAP (M15 - WIP at Supplier) *Reverse of PARTSWAP (M15 - WIP at Supplier) *Reverse of INVM-IN (M3 - Inventory Transfer ) |
(M1- Inventory) |
| UNRCPT+ | Reverse Receipt for Purchase Order | *Reverse of INVM-ISS (M1 - Inventory) |
(M3 - Inventory Transfer) |
| UNRCPTBAL- | Leveling the Stock Account and the Transit Account Balances on Reverse Receipt for Purchase Order | M1 - Inventory | M3 - Inventory Transfer |
| UNRCPTBAL+ | Leveling the Stock Account and the Transit Account Balances on Reverse Receipt for Purchase Order | M3 - Inventory Transfer | M1 - Inventory |
| UNREPSCRAP | Undo Scrapping at Supplier - External Service Order | Reverse of REP-SCRAP (M15 - WIP at Supplier) |
(M143 - Scrapping at Supplier) |
| UNRET-WIP | Undo Return Material Cost in Purchase | Reverse of RETWOR-WIP (M10 - Receipt with Purchase Order) |
(M15- WIP at Supplier) |
| XO-ARRIVAL | Transfer to Company Owned Stock | M1 - Inventory | M10 - Receipt with Purchase Order |
| XO-UNRCPT | Cancel Transfer to Company Owned Stock | Reverse of XO-ARRIVAL (M10 - Receipt with Purchase Order) |
(M1 - Inventory) |
*Reverse transaction postings depends on the relevant original transaction.
| System Event | Event Description | Debit Posting Type | Credit Posting Type |
| CO-CONSUME | Customer Consumed Consignment Stock | M24 - Cost of Goods Sold, Sales | M1 - Inventory |
| CO-DELV-IN | Consignment Stock into Customer Inventory | M1 - Inventory | M3 - Inventory Transfer |
| CO-DELV-OU | Transfer Consignment Stock to Customer | M3 - Inventory Transfer | M1 - Inventory |
| CO-OESHIP | Ship Inventory Parts - Consignment Stock | M24 - Cost of Goods Sold, Sales | M60 - Consignment Stock |
| CO-SHIPDIR | Ship Customer Order Internal Direct - Consignment Stock | M4 - Inventory Transfer Between Sites | M60 - Consignment Stock |
| CO-SHIPTRN | Ship Customer Order Internal Transit - Consignment Stock | M4 - Inventory Transfer Between Sites | M60 - Consignment Stock |
| DELCONF-IN | Transfer into Customer Inventory due to Delivery Confirmation | M1 - Inventory | M3 - Inventory Transfer |
| DELCONF-OU | Stock in Transfer due to Delivery Confirmation | M3- Inventory Transfer | M1 - Inventory |
| DELIVCONF | Delivery Confirmed stock | M24- Cost of Goods Sold, Sales | M1 - Inventory |
| INTCOS | Internal cost of sale generated by internal CO delivered to a site within same company | M163 - Internal Cost of Sales | M164- Internal Cost of Sales Contra |
| INTCOSR | Internal cost of sale received from internal CO delivered from a site within same company | M166 - Internal Cost of Sales Received from Other Sites Contra | M165 - Internal Cost of Sales Received from Other Sites |
|
INTM-SALES |
Interim Sales - Taxable |
M169 - Interim Discount on Taxable Sales M172 - Interim Group Discount on Taxable Sales M174 - Interim Additional Discount on Taxable Sales M176 - Interim Customer Claims |
M168 - Interim Taxable Sales M177 - Interim Tax Disbursed |
| INTM-SALES | Interim Sales - Non- Taxable |
M171 - Interim Discount on Non-Taxable Sales M173 - Interim Group Discount on Non-Taxable Sales M175 - Interim Additional Discount on Non-Taxable Sales M176 - Interim Customer Claims |
M170 - Interim Non-Taxable Sales |
| INTORDTR | Move to Internal Order Transit due to Issue | M3 - Inventory Transfer | M4-Inventory Transfer Between Sites |
| INTPODIRIM | Int Dir Ship Internal Transit Customer Order | M4-Inventory Transfer Between Sites | M3 - Inventory Transfer |
| INTPODIRSH | Inter Site Direct Ship Customer Order | M24 -Cost of Goods Sold, Sales | M3 - Inventory Transfer |
| INTREV | Internal revenue generated from sales price on internal CO delivered to a site within same company | M160 - Internal Customer Claims | M159 - Internal Sales Revenue |
| INTREV- | Decreased internal revenue generated from corrective inter-site price postings | M159 - Internal Sales Revenue | M160 - Internal Customer Claims |
| INTREV+ | Increased internal revenue generated from corrective inter-site price postings | M160 - Internal Customer Claims | M159 - Internal Sales Revenue |
| INTREVR | Internal revenue received from sales price on internal CO delivered from a site within same company | M162 - Internal Purchase Expenses | M161 - Internal Purchase Debts |
| INTREVR- | Decreased internal revenue received generated from corrective inter-site price postings | M161 - Internal Purchase Debts | M162 - Internal Purchase Expenses |
| INTREVR+ | Increased internal revenue received generated from corrective inter-site price postings | M162 - Internal Purchase Expenses | M161 - Internal Purchase Debts |
| INTSHIP | Issue for Material Requisition | M53 - Issue for Material Requisition | M1- Inventory |
| INTSHIP-NI | Ship Internal Non-Inventory Customer Order | M95 - Non-Inventory Parts in Transfer between Sites | M158 - Contra Account, Non-Inventory Parts in Transfer between Sites |
| INTUNISS | Undo Issue of Inventory Part on a Material Requisition | Reverse of INTSHIP (M1- Inventory) |
(M53 - Issue for Material Requisition) |
| JOBTOSTD | Unreserve project part from DOP | M1 - Inventory | M1 - Inventory |
| OERET-EX | Receipt of Returned Material into Inventory - Exchange Order | M1 - Inventory | M155 - RMA of Exchange Cost |
| OERETIN-NI | Return Non-Inventory Parts Internal Transit | M158 - Contra Account, Non-Inventory Parts in Transfer between Sites | M95 - Non-Inventory Parts in Transfer between Sites |
| OERETIN-NO | Return Non-Inventory Parts Internal Transit - Orderless | M79 - Contra Account, Cost of Sold Non-inventory Parts, Orderless Return | M95 - Non-Inventory Parts in Transfer between Sites |
| OERET-INT | Receipt of Returned Material Internal Transit | M1 - Inventory | M3 -Inventory Transfer |
| OERET-NC | Receipt of Returned Material into Inventory - No Charge | M1 - Inventory | M15 -WIP at Supplier |
| OERET-NI | Return Non-inventory Parts | M27 - Contra Account, Cost of Sold Non-inventory Parts | M26 - Cost of Sold Non-inventory Parts |
| OERET-NINO | Return Non-inventory Parts - Orderless | M79 - Contra Account, Cost of Sold Non-inventory Parts, Orderless Return | M78 - Cost of Sold Non-inventory Parts, Orderless Return |
| OERET-NO | Receipt of Returned Material into Inventory - Orderless | M1 - Inventory | M77 - Cost of Goods Sold, Orderless Return |
| OERET-SCP | Scrapping of Returned Material | M6 - Scrapping in Inventory | M25 - Cost of Goods Sold, Order Connected Return |
| OERET-SINT | Scrapping of Returned Material Internal Transit | M6 - Scrapping in Inventory | M3 -Inventory Transfer |
| OERET-SPEX | Scrapping of Returned Material - Exchange Order | M6 - Scrapping in Inventory | M155 - RMA of Exchange Cost |
| OERET-SPNC | Scrapping of Returned Material - No Charge | M6 - Scrapping in Inventory | M15 - WIP at Supplier |
| OERET-SPNO | Scrapping of Returned Material - Orderless | M6 - Scrapping in Inventory | M77 - Cost of Goods Sold, Orderless Return |
| OERETURN | Receipt of Returned Material into Inventory | M1 - Inventory | M25 - Cost of Goods Sold, Order Connected Return |
| OESHIP | Ship Inventory Parts | M24 - Cost of Goods Sold, Sales | M1 - Inventory |
| OESHIPNI | Ship Non-inventory Parts | M26 - Cost of Sold Non-inventory Parts | M27 - Contra Account, Cost of Sold Non-inventory Parts |
| PICK-IN | Shipment Inventory Transfer - Receipt | M1 - Inventory | M3 -Inventory Transfer |
| PICK-OUT | Shipment Inventory Transfer - Issue | M3 -Inventory Transfer | M1 - Inventory |
| PICKSCRAP | Scrapping in Shipment Inventory | M6 - Scrapping in Inventory | M1 - Inventory |
| PODIRINTEM | Dir Ship Internal Transit Customer Order | M4 - Inventory Transfer Between Sites | M10 - Receipt with Purchase Order |
| PODIRSH | Direct Ship Customer Order | M24- Cost of Goods Sold, Sales | M10 - Receipt with Purchase Order |
| PODIRSH-NI | Direct Ship Internal Non-Inventory Customer Order | M26 - Cost of Sold Non-inventory Parts | M95 - Non-Inventory Parts in Transfer between Sites |
| RINTORDTR | Move to Internal Order Transit due to Reversed Issue | M3 - Inventory Transfer | M4 - Inventory Transfer Between Sites |
| SALES-OH | Sales Overhead | M194 -Cost of Goods Sold, Sales Overhead | M190 - Sales Overhead |
| SHIPDIR | Ship Customer Order Internal Direct | M4 - Inventory Transfer Between Sites | M1 - Inventory |
| SHIPTRAN | Ship Customer Order Internal Transit | M4 - Inventory Transfer Between Sites | M1 - Inventory |
| STDTOJOB | Reserve project part to DOP | M1 - Inventory | M1 - Inventory |
The postings described in the table below must be combined to correctly represent an invoice. For instance, if you want to describe invoicing of taxable sales with an invoice fee and invoice rounding, you should include the following system events (INVOICE-D): Invoicing of taxable sales, Disbursed tax on invoice, Invoice rounding, and Invoice fee.
Note that posting types IP2 (Customer Claims, Invoice) and IP4 (Tax Disbursed Invoice) are combined into one posting line per invoice and unique code string.
| System Event | Event Description | Debit Posting Type | Credit Posting Type |
| APINVOICE | Check supplier invoice header, with tax |
IP5 - Preliminary
Cost IP3 - Tax Received, Invoice |
IP1 - Supplier Debts, Invoice |
| APINVOICE | Check supplier invoice header, without tax |
IP5 - Preliminary
Cost IP9 - Tax Received, Calculated |
IP1 - Supplier
Debts, Invoice IP10 - Tax Disbursed, Calculated |
| APINVOICE | Check supplier invoice lines, inventory part with higher price (when using standard costs) |
M18 - Purchasing M19 - Price Diff Purch, Higher Price |
IP5 - Preliminary Cost |
| APINVOICE | Check supplier invoice lines, inventory part with lower price (when using standard costs) | M18 - Purchasing |
IP5 - Preliminary
Cost M20 - Price Diff Purch, Lower Price |
| APINVOICE | Check supplier invoice lines, non-inventory part and no-number part | M93 - Purchase Non-Inventory Material Invoice | IP5 - Preliminary Cost |
| APINVOICE | Entering supplier invoice charges without Tax | M65 - Purchase Charges, Non-Inventory Parts | IP1 - Supplier Debts, Invoice |
| APINVOICE | Entering supplier invoice charges with Tax |
M65 - Purchase Charges,
Non-Inventory Parts IP3 - Tax received, invoice |
IP1 - Supplier Debts, Invoice |
| APINVOICE | Check supplier invoice lines, part connected charges with higher price |
M187 - Purchase Charges, Inventory
Parts M185 - Charge Price Diff Purch, Higher Price |
IP5 - Preliminary Cost |
| APINVOICE | Check supplier invoice lines, part connected charges with lower price | M187 - Purchase Charges, Inventory Parts |
IP5 - Preliminary
Cost M186 - Charge Price Diff Purch, Lower Price |
| APINVOICE | Check supplier invoice lines, approved stage payment for inventory part | M198 - Approved Stage Payment Not Invoiced Inventory Material | IP1 - Supplier Debts, Invoice |
| APINVOICE | Check supplier invoice lines, approved stage payment for non-inventory part |
M200 - Approved Stage Payment Not
Invoiced Non-Inventory Material M93 - Purchase Non-Inventory Material Invoice |
M199 - Stage Payment Non-Inventory
Material IP1 - Supplier Debts, Invoice |
| INVOICE-C | Credit/Correction invoicing of disbursed Tax | IP4 - Tax Disbursed Invoice | IP2 - Customer Claims, Invoice |
| INVOICE-C | Credit/Correction invoice rounding |
¹IP7 - Invoice
Rounding ¹IP2 - Customer Claims, Invoice |
¹IP7 - Invoice
Rounding ¹IP2 - Customer Claims, Invoice |
| INVOICE-C | Credit/Correction invoicing of invoice fee | IP6 - Invoice Fee | IP2 - Customer Claims, Invoice |
| INVOICE-C | Credit/Correction invoicing of taxable sales without order connection | M80 - Crediting Taxable Sales, Orderless | IP2 - Customer Claims, Invoice |
| INVOICE-C | Credit/Correction invoicing of non-taxable sales without order connection | M81 - Crediting Non-Taxable Sales, Orderless | IP2 - Customer Claims, Invoice |
| INVOICE-C | Credit invoicing of sales with tax | M32 - Crediting Taxable Sales, Order
Connected IP4 - Tax Disbursed, Invoice IP6 - Invoice Fee IP7 - Invoice Rounding |
M33 - Crediting Discount on Taxable Sales,
Order Connected IP2 - Customer Claims, Invoice IP7 - Invoice Rounding |
| INVOICE-C | Credit invoicing of sales without tax | M34 - Crediting Non-taxable Sales, Order Connected IP6 - Invoice Fee IP7 - Invoice Rounding |
M35 - Crediting Discount on Non-taxable Sales, Order
Connected IP2 - Customer Claims, Invoice IP7 - Invoice Rounding |
| INVOICE-C | Credit invoicing of taxable sales charges | M70 - Contra Account, Cost of Charges Sold M71 - Crediting Taxable Charges, Order Connected IP4 - Tax Disbursed, Invoice IP7 - Invoice Rounding |
M69 - Cost of Charges Sold
IP2 - Customer Claims,
Invoice
IP7 - Invoice Rounding |
| INVOICE-C | Credit invoicing of Non-Taxable sales charges | M72 - Crediting Non-taxable Charges, Order Connected M70 - Contra Account, Cost of Charges Sold IP7 - Invoice Rounding |
M69 - Cost of Charges Sold IP2 - Customer Claims, Invoice IP7 - Invoice Rounding |
| INVOICE-C | Credit invoicing of taxable sales charges without order connection | M82 - Crediting Taxable Charges, Orderless M85 - Contra Account, Cost of Sold Charges, Orderless |
M84 - Cost of Sold Charges, Orderless IP2 - Customer Claims, Invoice |
| INVOICE-C | Credit invoicing of Non-taxable sales charges without order connection | M83 - Crediting Non-taxable Charges, Orderless M85 - Contra Account, Cost of Sold Charges, Orderless |
M84 - Cost of Sold Charges, Orderless IP2 - Customer Claims, Invoice |
| INVOICE-C | Credit invoicing of taxable sales discount |
²M33 - Crediting Discount
on Taxable Sales, Order Connected ²IP2 - Customer Claims, Invoice |
²M33 - Crediting Discount
on Taxable Sales, Order Connected ²IP2 - Customer Claims, Invoice |
| INVOICE-C | ³Credit invoicing of taxable sales discount, order | IP2 - Customer Claims, Invoice | M75 - Crediting Group Discount on Taxable Sales, Order Connected |
| INVOICE-C | Credit invoicing of Non-Taxable sales discount |
²M35 - Crediting Discount
on Non-taxable Sales, Order Connected ²IP2 - Customer Claims, Invoice |
²M35 - Crediting Discount
on Non-taxable Sales, Order Connected ²IP2 - Customer Claims, Invoice |
| INVOICE-C | credit invoicing of Non-taxable sale discount, order | IP2 - Customer Claims, Invoice | M76 - Crediting Group Discount on Non-taxable Sales, Order Connected |
| INVOICE-C | Credit invoicing of taxable sales discount without order connection | IP2 - Customer Claims, Invoice | M86 - Crediting Discount on Taxable Sales, Orderless |
| INVOICE-C | Credit invoicing of Non-Taxable sales discount without order connection | IP2 - Customer Claims, Invoice | M87 - Crediting Discount on Non-taxable Sales, Orderless |
| INVOICE-C | Credit invoicing of taxable sales discount, additional order | IP2 - Customer Claims, Invoice | M98 - Crediting Additional Discount on Taxable Sales, Order Connected |
| INVOICE-C | Credit invoicing of Non-Taxable sales discount, additional, order | IP2 - Customer Claims, Invoice | M99 - Crediting Additional Discount on Non-taxable Sales, Order Connected |
| INVOICE-D | Disbursed Tax on invoice | IP2 - Customer Claims, Invoice | IP4 - Tax Disbursed Invoice |
| INVOICE-D | Invoice rounding |
¹IP7 - Invoice
Rounding ¹IP2 - Customer Claims, Invoice |
¹IP7 - Invoice
Rounding ¹IP2 - Customer Claims, Invoice |
| INVOICE-D | Invoice fee | IP2 - Customer Claims, Invoice | IP6 - Invoice Fee |
| INVOICE-D | Invoicing of taxable sales discounts | ²IP2 - Customer Claims, Invoice ²M29 - Discount on Taxable Sales |
²M29 - Discount on Taxable Sales ²IP2 - Customer Claims, Invoice |
| INVOICE-D | Invoicing of taxable sales discounts, order | M73 - Group Discount on Taxable Sales | IP2 - Customer Claims, Invoice |
| INVOICE-D | Invoicing of Non-taxable sales discount | ²IP2 - Customer Claims, Invoice ²M31 - Discount on Non-taxable Sales |
²IP2 - Customer Claims, Invoice ²M31 - Discount on Non-taxable Sales |
| INVOICE-D | ³Invoicing of Non-Taxable sales discounts, order | M74 - Group Discount on Non-taxable Sales | IP2 - Customer Claims, Invoice |
| INVOICE-D | ³Invoicing of taxable sales discounts, additional, order | M96 - Additional Discount on Taxable Sales | IP2 - Customer Claims, Invoice |
| INVOICE-D | ³Invoicing of non-taxable sales discounts, additional, order | M97 - Additional Discount on Non-taxable Sales | IP2 - Customer Claims, Invoice |
| INVOICE-D | Prepayment Invoice | IP2 - Customer Claims, Invoice | IP4 - Tax Disbursed, Invoice M192 - Taxable Future Sales M193 - Non-taxable Future Sales |
| INVOICE-D | Prepayment Invoice final posting | IP2 - Customer Claims, Invoice M192 - Taxable Future Sales M193 - Non-taxable Future Sales |
IP4 - Tax Disbursed, Invoice M28 - Taxable Sales M30 - Non-taxable Sales |
| INVOICE-D | Advanced invoicing | IP17 - Customer Claims, Advance Invoice IP25 - Contra Account, Tax Disbursed, Adv. Invoice |
IP19 - Unpaid Customer Payments in Advance IP23 - Tax Disbursed, Advance Invoice |
IP5 (Preliminary Cost) is created only if the supplier invoice first is saved with preliminary (not final) costs. The invoice must later be final posted when the real costs, e.g., M18 or M92, are known or manually entered.
¹IP7 and IP2 are either credit or debit postings, depending on whether the
price is rounded up or down. IP7 is combined into one posting line per invoice.
² These posting types are either credit or debit postings, depending on whether
the discount is positive or negative.
³ This system event is generated by either order value, order weight, or order
volume.
| System Event | Event Description | Debit Posting Type | Credit Posting Type |
| BACFLUSH | Backflush Component for Shop Order | M40 - Work in Progress | M1 - Inventory |
| CO-BACFLSH | Backflush Component for Shop Order - Consignment Stock | M40 - Work in Progress | M60 - Consignment Stock |
| CO-SOISS | Issue for Shop Order - Consignment Stock | M40 - Work in Progress | M60 - Consignment Stock |
| CO-UNISS | Undo Issue for Shop Order - Consignment Stock |
Reverse of CO-SOISS (M60 - Consignment Stock) |
(M40 - Work in Progress) |
| GEN-OH | General Overhead | M40 - Work in Progress | M59 - General Overhead |
| LABOR_RPT | Report Labor | M40 - Work in Progress | M42 - Value Added, Labor Cost |
| LABOR-OH | Labor Overhead | M40 - Work in Progress | M58 - Labor Overhead |
| MANUF-OH1 | Overhead 1 | M40 - Work in Progress | M45 - Overhead 1 |
| MANUF-OH2 | Overhead 2 | M40 - Work in Progress | M46 - Overhead 2 |
| MTRL-ADD | Material Overhead | M40 - Work in Progress | M44- Material Overhead |
| OOREC | Receipt of Shop Order | M1 - Inventory | M40 - Work in Progress |
| OPFEED | Report Operation | M40 - Work in Progress | M41 - Value Added, Operation Cost |
| OPFEED-RET | Return for credit for Subcontracting Operation | M188 - Return for credit for Subcontracting Operations | M40 - Work in Progress |
| OPFEED-SCP | Scrapping in Operation | M47 - Scrapping in Operation | M40 - Work in Progress |
| SOASS- | Negative variance of Assembly Shop Order | M148 - Negative variance of Assembly Shop Order | M40 - Work in Progress |
| SOASS+ | Positive variance of Assembly Shop Order | M40 - Work in Progress | M147 - Positive variance of Assembly Shop Order |
| SODIFF- | Negative Difference of Calculation | M49 -Negative Diff of Calculation | M40 - Work in Progress |
| SODIFF+ | Positive Difference of Calculation | M40 - Work in Progress | M48 - Positive Diff of Calculation |
| SODISP- | Negative variance of Disposition Shop Order | M150 - Negative variance of Disposition Shop Order | M40 - Work in Progress |
| SODISP+ | Positive variance of Disposition Shop Order | M40 - Work in Progress | M149 - Positive variance of Disposition Shop Order |
| SODISS- | Negative variance of Disassembly Shop Order | M146 - Negative variance of Disassembly Shop Order | M40 - Work in Progress |
| SODISS+ | Positive variance of Disassembly Shop Order | M40 - Work in Progress | M145 - Positive variance of Disassembly Shop Order |
| SODSPSCP | Scrapping at Disposition | M47 -Scrapping in Operation | M40 - Work in Progress |
| SOGENOHV- | Negative variance General OH | M137 - Negative Variance of General OH | M40 - Work in Progress |
| SOGENOHV+ | Positive variance General OH | M40 - Work in Progress | M136 -Positive Variance of General OH |
| SOISS | Issue for Shop Order | M40 - Work in Progress | M1 - Inventory |
| SOLABOHV- | Negative variance of Labor OH | M133 - Negative Variance of Labor OH | M40 - Work in Progress |
| SOLABOHV+ | Positive variance of Labor OH | M40 - Work in Progress | M132- Positive Variance of Labor OH |
| SOLABV- | Negative variance of Direct Labor Cost | M125 - Negative Variance of Direct Labor Cost | M40 - Work in Progress |
| SOLABV+ | Positive variance of Direct Labor Cost | M40 - Work in Progress | M124 -Positive Variance of Direct Labor Cost |
| SOMACHOHV- | Negative variance of Machine OH | M131 - Negative Variance of Machine OH | M40 - Work in Progress |
| SOMACHOHV+ | Positive variance of Machine OH | M40 - Work in Progress | M130 - Positive Variance of Machine OH |
| SOMACHV- | Negative variance of Direct Machine Cost | M123 - Negative Variance of Direct Machine Cost | M40 - Work in Progress |
| SOMACHV+ | Positive variance of Direct Machine Cost | M40 - Work in Progress | M122 - Positive Variance of Direct Machine Cost |
| SOMTRLOHV- | Negative variance of Material OH | M129 - Negative Variance of Material OH | M40 - Work in Progress |
| SOMTRLOHV+ | Positive variance of Material OH | M40 - Work in Progress | M128 - Positive Variance of Material OH |
| SOMTRLV- | Negative variance of Direct Material Cost | M121 - Negative Variance of Direct Material Cost | M40 - Work in Progress |
| SOMTRLV+ | Positive variance of Direct Material Cost | M40 - Work in Progress | M120 - Positive Variance of Direct Material Cost |
| SOREP- | Negative variance of Repair Shop Order | M154 - Negative variance of Repair Shop Order | M40 - Work in Progress |
| SOREP+ | Positive variance of Repair Shop Order | M40 - Work in Progress | M153 - Positive variance of Repair Shop Order |
| SOSTART | Shop Order Start | M40 - Work in Progress | M59 - General Overhead |
| SOSUBOHV- | Negative variance of Subcontract OH | M135 -Negative Variance of Subcontr OH | M40 - Work in Progress |
| SOSUBOHV+ | Positive variance of Subcontract OH | M40 - Work in Progress | M134 - Positive Variance of Subcontr OH |
| SOSUBV- | Negative variance of Direct Subcontract Cost | M127 - Negative Variance of Direct Subcontr Cost | M40 - Work in Progress |
| SOSUBV+ | Positive variance of Direct Subcontract Cost | M40 - Work in Progress | M126 - Positive Variance of Direct Subcontr Cost |
| SUBCONDIF- | Subcontract Work in Progress Price Difference - Lower | M64 - Subcontr WIP Price Diff - Lower | M40 - Work in Progress |
| SUBCONDIF+ | Subcontract Work in Progress Price Difference - Higher | M40 - Work in Progress | M63 -Subcontr WIP Price Diff - Higher |
| SUBCONTOH- | Unreport Subcontract Overhead | M138 - Sub Contract Overhead Cost | M40 - Work in Progress |
| SUBCONTOH+ | Report Subcontract Overhead | M40 - Work in Progress | M138 -Sub Contract Overhead Cost |
| SUBCONTR | Report Subcontract | M40 - Work in Progress | M55 - Report Sub Contract Cost |
| SUNREC | Reverse Receipt of Shop Order |
Reverse of OOREC (M40 - Work in Progress) |
(M1 - Inventory) |
| TO4-LABOR | Report Labor from Time | M40 - Work in Progress | M42 - Value Added, Labor Cost |
| TO4-MACH | Report Operation from Time | M40 - Work in Progress | M41 - Value Added, Operation Cost |
| TO4-NLABOR | Report Negative Labor from Time | M42 - Value Added, Labor Cost | M40 - Work in Progress |
| TO4-NMACH | Report Negative Operations from Time | M41 - Value Added, Operation Cost | M40 - Work in Progress |
| TO4-NOPREP | Cancel Operation Reporting | M40 - Work in Progress | M47 - Scrapping in Operation |
| TO4-OPREP | Scrapping in Operation from Time | M47 - Scrapping in Operation | M40 - Work in Progress |
| UNISS | Undo Issue for Shop Order |
*Reverse of SOISS (M1 - Inventory) *Reverse of BACFLUSH (M1 - Inventory) |
(M40 - Work in Progress) |
| UNOPFD-RET | Reverse Return for Credit for Subcontracting Operation |
Reverse of OPFEED-RET (M40 - Work in Progress) |
(M188 - Return for credit for Subcontracting Operations) |
| UNOPFDSCP | Unreport Scrap at Operation |
Reverse of OPFEED-SCP (M40 - Work in Progress) |
(M47 - Scrapping in Operation) |
| UNOPFEED | Cancel Operation Reporting from Time | M41 - Value Added, Operation Cost | M40 - Work in Progress |
| UNSODSPSCP | Unreport Scrap at Disposition | M40 - Work in Progress | M47 - Scrapping in Operation |
| UNSOSTART | Undo Shop Order Start |
Reverse of SOSTART (M59 - General Overhead) |
(M40 - Work in Progress) |
| UNSUBCONTR | Return Subcontract | M55 - Report Sub Contract Cost | M40 - Work in Progress |
| WIPFROMSUB | Work in Progress from Subcontractor | M40 - Work in Progress | M16 - Ship WIP to Supplier |
| WIPTOSUB | Work in Progress to Subcontractor | M16 - Ship WIP to Supplier | M40 - Work in Progress |
*Reverse transaction postings depends on the relevant original transaction.
| System Event | Event Description | Debit Posting Type | Credit Posting Type |
| CO-PSBKFL | Backflush Component for Production Schedule - Consignment Stock | M40 - Work in Progress | M60 - Consignment Stock |
| CO-RPSBKF | Reverse Backflush Component for Production Schedule - Consignment Stock | Reverse of CO-PSBKFL (M60 - Consignment Stock) |
(M40 - Work in Progress) |
| PSBKFL | Backflush Component for Production Schedule | M40 - Work in Progress | M1 - Inventory |
| PSBKFL-LA | Backflush Labor Operation for Production Schedule | M40 - Work in Progress | M42 - Value Added, Labor Cost |
| PSBKFL-OP | Backflush Machine Operation for Production Schedule | M40 - Work in Progress | M41 - Value Added, Operation Cost |
| PSDIFF- | Unfavorable Work in Progress Product Variance | M49 - Negative Diff of Calculation | M40 - Work in Progress |
| PSDIFF+ | Favorable Work in Progress Product Variance | M40 - Work in Progress | M48 - Positive Diff of Calculation |
| PSGENOH | General Overhead for Production Schedule | M40 - Work in Progress | M59 - General Overhead |
| PSRECEIVE | Receipt of Production Schedule | M1 - Inventory | M40 - Work in Progress |
| PSSCRAP | Report Scrap Receipt for Production Schedule | M47 - Scrapping in Operation | M40 - Work in Progress |
| RPSBKFL | Reverse Backflush Component for Production Schedule | Reverse of PSBKFL (M1 - Inventory) |
(M40 - Work in Progress) |
| RPSBKFL-LA | Reverse Backflush Labor Operation for Production Schedule | Reverse of PSBKFL-LA (M42 - Value Added, Labor Cost) |
(M40 - Work in Progress) |
| RPSBKFL-OP | Reverse Backflush Machine Operation for Production Schedule | Reverse of PSBKFL-OP
(M41 - Value Added,) Operation Cost |
(M40 - Work in Progress) |
| RPSREC | Reverse Receipt of Production Schedule | Reverse of PSRECEIVE (M40 - Work in Progress) |
(M1 - Inventory) |
| RPSSCRAP | Reverse Scrap Receipt for Production Schedule | Reverse of PSSCRAP (M40 - Work in Progress) |
(M47 - Scrapping in) Operation |
| UNPSGENOH | Reverse Transaction of General Overhead for Production Schedule | Reverse of PSGENOH (M59 - General Overhead) |
(M40 - Work in Progress) |
| System Event | Event Description | Debit Posting Type | Credit Posting Type |
| CO-INVREV- | Inventory Value Decrease - Consignment Stock | M61 - Consignment Stock Receipt | M60 - Consignment Stock |
| CO-INVREV+ | Inventory Value Increase - Consignment Stock | M60 - Consignment Stock | M61 - Consignment Stock Receipt |
| CO-PCGCHG- | Posting Cost Group Change - Remove value for old Posting Cost Group - Supplier Consignment | M183 - Contra Account, Posting Cost Group Change | M60 - Consignment Stock |
| CO-PCGCHG+ | Posting Cost Group Change - Insert value for new Posting Cost Group - Supplier Consignment | M60 - Consignment Stock | M183 - Contra Account, Posting Cost Group Change |
| PCGCHG- | Posting Cost Group Change - Remove value for old Posting Cost Group | M183 - Contra Account, Posting Cost Group Change | M1 - Inventory |
| PCGCHG+ | Posting Cost Group Change - Insert value for new Posting Cost Group | M1 - Inventory | M183 - Contra Account, Posting Cost Group Change |
| PCGCHGTR- | Posting Cost Group Change - Remove value in transit for old Posting Cost Group | M183 - Contra Account, Posting Cost Group Change | M3 -Inventory Transfer |
| PCGCHGTR+ | Posting Cost Group Change - Insert value in transit for new Posting Cost Group | M3 -Inventory Transfer | M183 - Contra Account, Posting Cost Group Change |
| System Event | Event Description | Debit Posting Type | Credit Posting Type |
| CO-PROJISS | Issue for Project - Consignment Stock | M62 - ISSUE FOR PROJECT | M60 - Consignment Stock |
| CO-PROJREC | Receipt from Project - Consignment Stock | M60 - Consignment Stock | M62 - ISSUE FOR PROJECT |
| PROJISS | Issue for Project | M62 - ISSUE FOR PROJECT | M1 - Inventory |
| PROJREC | Receipt from Project | M1 - Inventory | M62 - ISSUE FOR PROJECT |
| PROJTRAN- | Internal Transfer - Issue | M3 - Inventory Transfer | M1 - Inventory |
| PROJTRAN+ | Internal Transfer - Receipt | M1 - Inventory | M3 - Inventory Transfer |
| CO-PRJTRN- | Internal Transfer - Issue - Consignment Stock | M3 - Inventory Transfer | M60 - Consignment Stock |
| CO-PRJTRN+ | Internal Transfer - Receipt - Consignment Stock | M60 - Consignment Stock | M3 - Inventory Transfer |
| System Event | Event Description | Debit Posting Type | Credit Posting Type |
| CO-WOISS | Issue for Work Order - Consignment Stock | M50 - ISSUE ON WORK ORDER | M60 - Consignment Stock |
| CO-WOUNISS | Undo Issue for Work Order - Consignment Stock | Reverse of CO-WOISS (M60 - Consignment Stock) |
(M50 - ISSUE ON WORK ORDER) |
| WOISS | Issue for Work Order | M50 - ISSUE ON WORK ORDER | M1 - Inventory |
| WOUNISS | Undo Issue for Work Order | Reverse of WOISS (M1 - Inventory ) |
(M50 - ISSUE ON WORK ORDER) |
| WORECEIPT | Material Receipt on Work Order | M1 - Inventory | M144 - Material Receipt on Work Order |
| WOREPISS | Issue Parts to Repair on Work Order | M207- Issue Parts to Repair on Work Order | M1 - Inventory |
| WOREPREC | Receipt of Repaired parts on Work Order | M1 -Inventory | M208 - Receipt of Repaired parts on Work Order |
| System Event | Event Description | Debit Posting Type | Credit Posting Type |
| ADDFAPOOL | Transform Inventory Part to Fixed Asset Object in Fixed Asset Rotable Part Pool | M139 - Fixed Asset Pool - Part Acquired | M1 - Inventory |
| IMPFAPOOL | Transform Inventory Part to Fixed Asset Object status Import Allowed in Fixed Asset Rotable Pool | M141 - Fixed Asset Pool - Part Imported | M1 - Inventory |
| REMFAPOOL | Disconnect Inventory Part from FA Object in FA Rotable Pool and remove Part from FA Rotable Pool | M1 - Inventory | M139 - Fixed Asset Pool - Part Acquired |
| REPFAPOOL | Connect Inventory Part to Fixed Asset Object to replenish Fixed Asset Rotable Part Pool | M139 - Fixed Asset Pool - Part Acquired | M1 - Inventory |
| SCRAPPOOL | Transform Fixed Asset Object to Inventory Part in Fixed Asset Rotable Part Pool | M1 - Inventory | M140 - Fixed Asset Pool - Part Scrapped |