Use this activity to enter pre-postings to a shop order.
This activity requires that you specify whether 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.
As a result of this activity the system establishes a relationship between the code part and the shop order by entering a pre-posting connected to the shop order. The code part value that you enter as a pre-posting for the shop order then affects several postings created for this shop order. The postings that are affected by the pre-posting are generally all postings concerning expenses, revenues and work in process (WIP).