Parked invoices report required

Hi All
Is there any report / table  to display parked invoices apart from MIR6 / MIR5 , in which we can see the parked invoices list w.r.t PO doc type and document date ?? Moreover Service entry sheet no. display will be an additional advantage in the report.
Moderator message: Thread locked because of violating forum rules: subject in capital letters. Please read andf follow the forum
Edited by: Jürgen L. on Feb 23, 2012 11:19 AM
Edited by: Sanjeev Shrivastava on Feb 23, 2012 7:31 PM

Please check the report : S_ALR_87012992
May helpful to you..

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    Hi Experts,
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    Edited by: Pablo Casamayor on Jan 28, 2010 4:16 PM

  • Handling deleted parked invoices in the BI report

    Hi Experts,
    I am working on a PO History report, which has an invoice total summary .The invoice total includes Posted and Parked invoices,  but if the parked invoice is deleted they are still showing up on the report for the total, the requirement is to not include the deleted parked invoices in the total.
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  • Report for Parked Invoices

    Dear gurus
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    Saad NIsar

    Create your new report using the table RBKP : Invoice header...
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  • Parked invoices not includes in report

    Object: ABAP program ZCAMU_INV_DOWNLOAD
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    probably the SELECT contains a filter on field FKART of VBRK table.
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  • Parked Invoices Work Flow Logging Mechanism

    Dear ALL,
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    If invoice x parked by user A then it will go to his inbox of User A. when user A accept and approve from inbox it will automatically goes to User B. User B will open his inbox to check his wrkflow items, after checking and approving park doc x it will further goes to user C. Now status will be that invoice is at user C inbox after further verification user C will post the invoice. 
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    What is the difference between holding a invoice document (MIRO) and parking a document (MIR7).
    I hope each having same function.
    Again I want to see a report which will show me hold invoice document
    Again what is the difference between parked and parked as complete.(MIR5)
    please answer me ASAP.

    You can refer to the help screen int the respective MIR7 scree to know definition of each function.
    Holding Invoice Documents
    If you are interrupted while entering or parking an invoice, you can hold the data you have already entered, such as the list field selections, header data, and item data. The system creates an invoice document but does not make any checks, updates, or postings. When you continue processing the held document later, the system proposes the data already entered.
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    You create an invoice document in document parking. Choose the disk icon Save parked document to do this. Before saving the data, the system performs consistency checks.Subsequently, you can still change, delete, or post parked documents, or save them as complete.
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    Informative purchase order history
    Data for advance tax returns
    Index for checking for duplicate invoices
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    Saving Invoice Documents as Complete
    You create an invoice document in document parking. Choose Save as complete to do this. Before saving the data, the system performs consistency checks. In the event of errors, the data is not saved, but is presented for correction instead. Subsequently, you can still change, delete, or post Documents complete for posting.
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    2. The balance is zero
    3. The invoice document is to be parked for posting but not posted yet
    Edited by: girang irawan on Dec 10, 2009 10:09 AM
    Edited by: girang irawan on Dec 10, 2009 10:10 AM

  • Printout for Parked Invoice Document

    Hi Gurus!
        One of my client's requirement is to create a customize sapscript printout of a Parked Invoice. The report will also include figures such as the following:
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    3. Net Payable to Vendor
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    Hi Anil,
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  • Parked invoices

    Please let me know the query/transaction/report for parked invoices with input as vendor and plant combination.

    MIR5/MIR6, Tick Parked or Held in respective section of the transaction.
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  • Vendor invoices report

    Report required on  vendor invoices  which includes number of invoices/ credit memos for particular period and value paid to vendor by selecting posting dates in both MM and FI point of view.It is very urgent.
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    you can make use of the Standard report MIR6-INvoice overview
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