Correction program for incorrect financial transactions after reporting production orders financially ready

During the reporting financially ready of production orders, an incorrect financial transaction could occur, specifically the transfer from balance to revenue of the linked sales invoice line. This issue has been resolved in version 005.090.004. With the update to version 005.090.007, incorrectly created financial transactions will be corrected. For sales invoice lines that are fully financial linked but still have revenue on the balance sheet, the following financial transactions will be corrected:

• Transaction type: 02 Sales Invoice - Transaction subtype: 82 Balance
• Transaction type: 02 Sales Invoice - Transaction subtype: 02 Revenue

The corrected financial transactions can be identified by: Modified by = MKGupdate.