Clarification regarding Parked MM Invoices

Hi SAP MM Gurus,
I just want to further my understanding regarding SAPs behavior on parked MM invoices. A parked MM invoice generates a corresponding parked FI accounting document which only shows the vendor line item. Would you happen to know the intent as to why it was designed this way? Is there a way of displaying all the simulated entries in the FI document created for the parked MM invoice?
Your immediate response/s are highly appreciated.
Best regards,
DeLo

Hi,
1. As for my experience, we use park invoice as one step in the proess of Invoice verification, for eg.. accountant will park it first; then the Chief accountant will check once again. If everything is fine, he will post this invoice. This is to reduce the incorrect for invoice posting, and authorisation issue also.
2. As it is just a park invoice, so no where to display as u ask.
Best regards,
Hong

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