Data in Parked document in FB60 & FV60  data missing in FBV0 when displayed

Hi Gurus
In SAP, when creating a parked document, we entered payment method C and payment block - Invoice verification and saved the document as Completed
When the document is viewed in FBV0, the payment method and payment block does not appear and have to be added again. 
This happens in  FB60 &  FV60  in park mode where when you see in FBV0 to post  the data  is missing.
But if you park it in F-63 it can be displayed in FBV0.
I want to know why is it not reflectin when parked through FB60 & FV60.
Thanks in Advance
Vishwaas K

Thanks
I will see and get back to you
Cheers
Vishwaas K

Similar Messages

  • Implications of Changing Posting date of parked document.

    Hi,
    I have changed the posting date, document date & translation date to current period
    of an already parked document in a closed period.
    (e.g) Document parked in month of 28.04.2009(closed period) & i have changed the dates to
           28.05.2009(current period)
    I need to know what are the implications of the changes in dates for (posting date, document date & translation date) induvidually for both the periods(closed & current).
    Thanks
    Kenn

    Hi,
    There is no implications of change the the posting date of parked document because parked documents are not affected in financial.When you post the doucment then it will affect in finance.so there is no problem. You can change the posting date or document date only in a Fiscal year.

  • Need BAPI to update posting date for parked documents in transaction FBV2?

    Hi All,
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    Hi ,
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  • Find tables for GLs on Parking Documents by FB60

    Hi
    How can I found table where gls saved on parking documents. Parked by FB60
    Thanks
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    Hi,<br />
    <br />
    Go to SE16 / SE16N  and see the below tables  <br />
    <br />
    BKPF :<br />
    <p />
        FI Document header details stored in this table like document number, document date, posting date, entry date, reference, header text, exchange rate, document type, etc.,<br />
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    <p />
    <p />
    BSEG :<br />
    <p />
    <br />
        FI Document line item details stored in this table like posting key, GL account number, amount in local currency, amount in document currency, amount in 2nd &#38; 3rd local currency, account assignment objects (cost center / internal order / WBS), short text, payment terms, discount details and etc.,<br />
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         These line item entries updated if any changes made in the line items like change in the payment terms, payment block, payment method, short text and etc.,<br />
         Other than the above fields, some other fields also get updated like clearing details (clearing document number, clearing date). <br />
    <p />
    <br />
    BSIK :<br />
    <p />
    <p />
         FI Vendor open item details stored in this table.<br />
         In this table you will find the both header and vendor line item details.<br />
         For each vendor document it will store entries based on vendor line items in the document.<br />
         This table updates only when there is a entry posted to the vendor.<br />
         This table contains only open items relating to vendor.<br />
         Entries in this table not appear if that line item cleared due to payment happend / document reversed / manually cleared with another line item.<br />
    <p />
    <p />
    <p />
    <br />
    BSAK :<br />
    <p />
    <p />
         FI Vendor cleared item details stored in this table.<br />
         In this table you will find the both header and vendor line item details (cleared).<br />
         This table updates when the vendor line item is cleared.<br />
         This table contains only cleared items relating to vendor.<br />
         Entries in this table not appear if that line item cleared due to payment happend / document reversed / manually cleared with another line item.<br />
         This table updation follows the BSIK table updation.

  • Trigger WF  when user Parks document from FB60 non-po invoice

    Hi,
    I need to trigger an approval workflow when the user parks a document using FB60.
    Here is what i have tried and it does not seem to work!!! (I might be missing something  here ..  )
    In the Triggering tab of the workflow i entered the Buisness object BUS2081 and event as parked.
    Then tried to park via FB60 does not work.
    I have never really done triggering this way before so i dont know what to do...
    Am i using the correct buisness object , do i need to create some kind of linking here ?
    WHile i am here another question.. the user will park for the first time and the workflow will trigger , what happens when the user parks it again. Do we need to handle this situation again ? How do we handle this.
    Thanks for ur responses...  i am pretty deep in this so anyone who throws a rope to me will be thanked to the maximum...

    Once you complete the customizing are you sure you are creating the invoice more than the amount you have specified in the customizing? If yes then this should work.
    I am not sure as to why you are not being able to get it right.
    The last option for you would be to find for a BADI which is called before or after the document gets committed to the database.
    Following are the BADIs that the code <b>might</b> call... No gaurantess given
    BADI_FDCB_SUBBAS01
    BADI_FDCB_SUBBAS02
    PPA_CUST_BADI
    BADI_FDCB_SUBBAS03
    WRF_PREPAY_INVOICE
    BADI_FDCB_SUBBAS04
    AC_DOCUMENT
    FI_LIMIT_PROCESS
    BADI_PRKNG_NO_UPDATE
    FM_POP_CORE
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    Message was edited by:
            Sudhindra Chandrashekar

  • Get Data Detail Park Document FI

    Dear Master SAP,
    I have a little difficulty about the park on the AP Invoice document. At the time of running tcode FBV2, then click the Simulate button.
    I've seen some articles about the park and whether the FI doc is to calculate the tax computation has not been formed at the park and whether the document can not be taken?
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    Regards.

    Hi Ram,
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  • Entry date of parked document once it is posted

    Hi,
    I posted one FI invoice today, which was parked on entry date 13.07.2007.
    before posting that document the entry date in BKPF i.e CPUDT was 13.07.2007, but once it got posted today CPUDT changed to 28.08.2007. CPUDT was overwritten, now if i want to track all the documents which were parked on 13.07.2007 i am not able to find this one.
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    Thanks,
    Sonali

    Hi Sonali,
    Probably your question has been answered by now, but what the heck.I was looking for an answer to this question too, caused I wanted to calculate to complete processing time for an invoice, from creation to booking. Im using the files BSEG-ZFBDT with KOART = K. This field is the baseline date used for calculating the date on which the invoice has to be paid. I think you can use this field.
    Using CDHDR could be possible too, but would take a lot of performance.
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  • Report to see parked documents as of a certain date

    Hi All,
    Is there any report to see list of Paked documents, as of a certain date.
    Say for example, document XYZ was parked as on 5th March, but now it is posted.
    So if I run the report giving the date as 5th March, it should show me that doc.
    Is there any such kind of report existing?
    I have checked fbv3, but it gives the parked documents as of todays date. So Please let
    me know, if there is any existing report like this, or the feasibility of creating such a report.

    Hi
    Please check the below mentioned link
    Parked document table
    VBKPF - Document Header for Document Parking
    VBSEG - Document Parking Document Segment - General Structure
    VBSEGS - Document Segment for Document Parking - G/L Account Database
    VBSEGK - Document Segment for Vendor Document Parking
    VBSEGD - Document Segment for Customer Document Parking
    VBSEGA - Document Segment for Document Parking - Asset Database
    hope it will help you
    Regards
    Praveen
    Edited by: Praveen Chirakkel on Mar 28, 2011 9:11 AM

  • OSS note 495160 - update posting date on parked invoice documents

    Hi, my question is about an OSS note; 495160.  I searched for other hits on this, and the problem, and didn't find much in the SCN so far.
    Problem:
    I am trying to find a solution to the issue where the posting date for parked documents is currently trying to post to the day that the document was originally parked.
    This is causing issues for prepaid inventory as documents might be parked and then not posted for 3 months. Since SAP only allows 2 periods to be open, it gives an error that says invalid posting period when you try to post a prepaid invoice that was parked and the period that it was parked in is now closed. Ex. Parked the prepay document and made the payment 6/30/2013. If the product arrives on 8/01/2013 and we try to post the parked document on 8/01/2013, the error will say that it can't post because June period is no longer open.
    Researched possible OSS note:
    I have researched how to change the posting date of parked documents (invoices) and we have OSS note 495160 identified.  This note seems to shed light on the function called, and in high-level terms talks of inserting a new custom function module.
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    The note appears to be incomplete, however, in the specifics of what code should go in the new Function Module and where exactlyin the parent FM, it should be inserted.
    In addition, some internet lookups have shown that it may be possible to leverage the method SET_POSTING_DATE in BAdI WRF_PREPAY_INVOICE to change the posting date.
    Does anyone have more info on the specifics of what code needs to be inserted and where?  Perhaps this OSS note is incomplete, or still in progress?
    Thanks
    Jeremy

    We did find a way to get this to work.
    In SE38 in SAPLMR1M, we added enhancements to the following:
    In includes:
    1)
         LMR1MTOP  - at the bottom of this top-include,  at enhancement point LMR1MTOP_02, we added
               include /nfm/lmr1mdat.  
    Shortly after, in the PBO sections
    2)   LMR1MO10-->LMR1MO1N-->LMR1MO2O-->LMR1MO2O (document read),  we added
           a new enhancement implementation that was named  ZMIRO_ES_SAPLMR1M 

  • BAPI_ACC_GL_POSTING_POST is not posting a parked document

    Hi,
    I am trying to post a parked document using BAPI 'BAPI_ACC_GL_POSTING_POST' but its giving an error 'Balance in transaction currency'. I am providing the document number of the parked document in the header data of the BAPI and providing G/L details(Debit) where the document will be posted. The parked document already contains the credit entry i.e. vendor number and the amount of the invoice. So in the BAPI, I am just entering the Debit amount and the G/L. But its giving the error. Has any one posted a parked document using this BAPI or any BAPI. I want do the same thing as we are doing through transaction 'FBV0'.
    Your help will be appreciated.
    Thanks,
    Padman

    - Call transaction SM13 after calling your BAPI, to check if some update tasks are waiting or running.
    - Did you check BAPI BAPI_CASHJOURNALDOC_CREATE ([Note 616804 - FBCJ: BAPI for saving cash journal documents|https://service.sap.com/sap/support/notes/616804])
    - For extension in BAPI accounting, check [Note 487722 - Using EXTENSION1 for accounting BAPIs|https://service.sap.com/sap/support/notes/487722]
    - For general information on ACC BAPI check [Note 306504 - Collective note: BAPIs for the AC interface|https://service.sap.com/sap/support/notes/306504]
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    Regards,
    Raymond

  • Deleting Parked Documents for Previous Years

    Hi
    We have got 800 parked documents with a posting date between March 2003
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    parked docuents which are mostly created through Tcode FV50 or FB50
    usin parking option as we don't want to actually post them in system.
    These docments have profit centre or cost centre entries in them as
    well. Now when we try to delete these parked documents we get an error
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    us so can you please tell us some alternate way or some programme which
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    closed CO periods. I will really appreciate your kind response in this
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    Kind Regards

    I just attempted to duplicate the error message you were getting by pinpointing a parked document from 2006 created using FV50. I verified that the document contained cost centers and all CO posting periods from 2006 were locked in OKP1.
    I pulled up the document in display mode, clicked on Document in the top left corner and went into change mode, then I clicked on document again while in change mode and selected "Delete Parked Document" and the document was deleted without error. Is this the same deletion method that you are using?
    Like the previous response, I don't see how opening the CO posting periods will have any negative impact especially if FI posting periods are left closed.

  • Issue when posting parked document

    Hi Expert,
    when i want to post parked document, the system displayed: "Field COBL-PRODPER. does not exist in the screen SAPLKACB 0002".
    Field COBL-PRODPER. does not exist in the screen SAPLKACB 0002
    Message no. 00349
    Diagnosis
    The specified field does not exist on the screen.
    Procedure
    Check your batch input data.
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    what is the problem? thanks!

    Hi,
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    Check your substitutions. Make sure that you never substitute fields in the parking that are not ready for input.
    Rgds.

  • Park document problem

    Hi friends,
               Iam facing one problem with park document.The document is posted but when i want to do any changes in FB02 or FBL1N for example removing 'A' from the permanent block it is showing "changes have been saved" but when i come out or press F3 it is displaying update was terminated and sending this message to SAP inbox.This is happening only for 1 document not for other park document.I copied the data and did the same thing with other documents it is working.I debugged the problem but i was not able to find the solution.
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    I checked SM13 but it is showing 3 Function Modules
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    The termination occurred in the ABAP program "SAPLFDIS " in  "CASH_FORECAST_SUMMARY_REC_UPD".                    The main program was "RSM13000 ".But it is not going inside the FM while debugging.Please guide me how to solve this.Because it is very very urgent.

  • Table for line items for parked documents

    Hello all,
    Do anyone know what is the table for line items for parked documents(fbv3)?
    Because I check bseg and these doc. aren't there.
    Thanks a lot!

    Hi,
    Please Check table "VBSEGS" you will get parked document ine items .please check below link it will clear...
    Find tables for GLs on Parking Documents by FB60
    Thanks in advance
    Chakri

  • EFFECT OF PARK DOCUMENT IN TRIAL BALANCE

    Hello experts,
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    Is there any way to get the effect of park document in trial balance.
    Please advise me.
    regards
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    Moderator: Please, avoid asking basic questions

    Hi,
    Parked documents never cross to the financial statemnet. When Cash Managmnet is active then paked documents can be used to evaluate the position of the cash, that's it.
    Do not worry there are no impacts untill they are posted.
    Regards,
    Chintan Joshi

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