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