Error on Parked Logical Invoices

Hello everyone,
I have a problem with posting logical invoices in a new fiscal year.
Parked logical invoices are getting a hard error when users attempt to process the invoice in the new fiscal year.
Do you have any idea how to make it work?
The last year period is closed, but we still have some parked logical invoices.
I would appreciate any help and advice on this issue.
Thank you very much.

Hello Ravi,
I've got more details on this issue and it is seems like our have specific process how they handle those parked logistics invoices.
1. The last day of the fiscal year, they closed all existing POs, even parked invoice for theses POs already exist.
2. Rollover those POs to the next fiscal year, using T-code FMJ2 and assign the same PO number.
3. Manually delete parked invoices in the last day of fiscal year.
They think that it is much cleaner do not have any parked logistics POs when new fiscal year starts.
I think they were not able to post it because of POs rollover; it was new POs even with the same PO numbers.
The problem what I am looking to resolve right now:
It can be a situation that AP users will forget to delete parked logistics invoice in the last day of the fiscal year. The system does not allow deleting or canceling them when year starts.
Do you have any idea is it possible to delete old parked logistics invoices in a new fiscal year?
What can be done to accomplish that?
I appreciate your help vey much. I am very new to SAP, so forgive me if some wording or explanation is not that clear,
Sincerely, Rimma.

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    Code Formatted by: Alvaro Tejada Galindo on Jan 8, 2009 2:38 PM

    Look at BAPI_INCOMINGINVOICE_POST
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