Fm to park a FI doc

whats the fm to park a FI document?
is it BAPI_ACC_POST? I tried it but its posting the document
is there any other fm?

It sounds as if you are not filling one of the input structures correctly. Filling the BBKPF structure is fairly easy since its field names are the same as the BKPF field names. BBSEG is a bit more complex since it can hold different types of lines (defined by the contents of the NEWBS posting key field) and some its field names (such as NEWBS) are not the same as the BSEG fieldnames.
Fill all the fields as you would do when posting a parked journal directly via FBV1, remembering that the following BBSEG fields are different from BSEG:
NEWBS (posting key)     = BSEG-BSCHL
NEWKO (account)          = BSEG-HKONT (on journals this is always the case, on vendor
                                                                or customer invoices on certain lines this value
                                                                can end up in BSEG-LIFNR or BSEG-KUNNR)
NEWBK (company code) = BSEG-BUKRS
All blank fields in all the structures must be set to / (the symbol for an empty field), otherwise you will get an error.
One annoying thing which might be the cause of your problem. On journals, the BUKRS for the first line is taken from the header BBKPF structure and the NEWBK field on the first line of the data file must be set to / otherwise you will get an error.

Similar Messages

Fm to park a FI doc as save as Completed

is there any fm or BAPI to save a parked doc as 'Save as Completed'?

It sounds as if you are not filling one of the input structures correctly. Filling the BBKPF structure is fairly easy since its field names are the same as the BKPF field names. BBSEG is a bit more complex since it can hold different types of lines (defined by the contents of the NEWBS posting key field) and some its field names (such as NEWBS) are not the same as the BSEG fieldnames.
Fill all the fields as you would do when posting a parked journal directly via FBV1, remembering that the following BBSEG fields are different from BSEG:
NEWBS (posting key)     = BSEG-BSCHL
NEWKO (account)          = BSEG-HKONT (on journals this is always the case, on vendor
                                                                or customer invoices on certain lines this value
                                                                can end up in BSEG-LIFNR or BSEG-KUNNR)
NEWBK (company code) = BSEG-BUKRS
All blank fields in all the structures must be set to / (the symbol for an empty field), otherwise you will get an error.
One annoying thing which might be the cause of your problem. On journals, the BUKRS for the first line is taken from the header BBKPF structure and the NEWBK field on the first line of the data file must be set to / otherwise you will get an error.

BAPI to park Debit Note (Vendor credit memo) Doc Type: 'KG'

Hi All,
A friend of mine desperately needs to know any BAPI for parking Debit Note (Doc.type : KG Vendor credit memo)... Please let me know if you know about any BAPI / Funcation module to do it and a little chunk of sample code will surely help me a lot....
Thanks in Advance,
Regards,

Hi Savitha,
Well, we have experiemented with this BAPI "BAPI_INCOMINGINVOICE_PARK" earlier, but we found out that it dose not work properly for Service Orders; also it dose not seem to post proper debit note. Anyways, we have used another BAPI "BAPI_ACC_GL_POSTING_POST", it worked but it posts the debit note (Vendor Credit Memo) but we only want to park the debit note and let the user review it and then the user can post it manually or so afterwards...
Regards,
Athar

BAPI for GL Account doc parking

Hi All,
Is there any BAPI for the GL Account Doc parking in SAP R/3.
Pls let me know at the earliest.
Thanks in advance.
Murgesh.

Hi
I've tried several FMs and non seem to work but try the following:
All credit for Rteve Sowan
se24 create class ZCL_FI_UTILS
Create Class, Static method ACC_DOCUMENT_POST
with the following import params:
IP_BKPF     Importing     Type     FM_BKPF_TAB
IP_BSEG     Importing     Type     FM_BSEG_TAB
IP_BSEC     Importing     Type     FM_BSEC_TAB
IP_BSET     Importing     Type     FM_BSET
IP_BSEZ     Importing     Type     ZFM_BSEZ_TAB (your table type of BSEZ)
Method Code (you could call the function direct, but at least this informs other developer that the method is intended for parking GL Account docs):
method ACC_DOCUMENT_PARK.
CALL FUNCTION 'PRELIMINARY_POSTING_FB01'
TABLES
    t_bkpf                 = ip_bkpf
    t_bseg                 = ip_bseg
    t_bsec                 = ip_bsec
    t_bset                 = ip_bset
    t_bsez                 = ip_bsez
endmethod.
Within your program populate Header BKPF
Accounting Document Header
gs_bkpf-bukrs                         = '1000'.
gs_bkpf-gjahr                         = '2007'.
gs_bkpf-blart                         = 'SA'.
gs_bkpf-bldat                         = sy-datum.
gs_bkpf-budat                         = sy-datum.
gs_bkpf-monat                         = '12'.
gs_bkpf-wwert                         = sy-datum.
gs_bkpf-usnam                         = sy-uname.
gs_bkpf-tcode                         = sy-tcode.
gs_bkpf-waers                         = 'GBP'.
gs_bkpf-glvor                         = 'RFBU'.
gs_bkpf-hwaer                         = 'GBP'.
APPEND gs_bkpf TO gt_bkpf.
Populate the Item
Accounting Document Segment
gs_bseg-bukrs                         = '1000'.
gs_bseg-gjahr                         = '2007'.
gs_bseg-buzei                         = '001'.
gs_bseg-bschl                         = '40'.
gs_bseg-koart                         = 'S'.
gs_bseg-shkzg                         = 'S'.
gs_bseg-wrbtr                         = '1'.
gs_bseg-pswsl                         = 'GBP'.
gs_bseg-vorgn                         = 'RFBU'.
gs_bseg-kokrs                         = 'N999'.
gs_bseg-kostl                         = '1000E021'.
gs_bseg-xkres                         = 'X'.
gs_bseg-hkont                         = '221001101'.
Format the Account Doc
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
    input = gs_bseg-hkont
IMPORTING
    output = gs_bseg-hkont.
APPEND gs_bseg TO gt_bseg.
Call the Class Method previously created
CALL METHOD zcl_fi_utils=>acc_document_park
exporting
    ip_bkpf = gt_bkpf
    ip_bseg = gt_bseg
    ip_bsec = gt_bsec
    ip_bset = gt_bset
    ip_bsez = gt_bsez
So long as GT_BKPF and GT_BSEG are populated (minimum) the document will park.
The other tables need to be passed as empty tables.
Have a play
LMc

Post an InterCo parked document for another Company Code

There are two (2) users with authorizations only to their company codes (CC):
User1 can create/save/delete park/post a doc in CC1.
User2 can create/save/delete park/post a doc in CC2.
User1 can create and park an InterCo doc in CC1/CC2.
User2 can create and park an InterCo doc in CC2/CC1.
<Q1> How can I restrict User1 to post ONLY the parked InterCo doc, but not post any other doc in CC2?
<Q2> How can I restrict User2 to post ONLY the parked InterCo doc, but not post any other doc in CC1?
I have looked into the Auth. Object F_BKPF_BUK, but it doesn't cover me!!!

Hi Kedar, thanks for your reply, again!
That won't work. here is the scenario:
1) UserCC1 will park an InterCo doc with 2 lines (credit to CC1, debit to CC2)
2) UserCC2 should go ahead and post this newly park document
3) UserCC2 should be able to post ONLY the InterCo park documents associate with his/her CC.
4) UserCC2 should NOT be able to post any other doc on any other CC.
Is it clear what the goal is?
I have concluded that in oder to control it, I need an Auth. Object for CC (which I have already) and another Auth. Object that conttols 'Docyment Type'.
Do you know what Auth. Object controls 'Doc.Type'?
Best regards,
Tom

BAPI for Invoice parking & completion

Hi Friends,
I want to make a BAPI for LIV park & complete option.
I found the following :
BAPI_INCOMINGINVOICE_PARK for Parking.
BAPI_INCOMINGINVOICE_POST for Invoice Verification: Post Provisional Invoice
BAPI_INCOMINGINVOICE_CREATE for Invoice Verification: Post Invoice
When we chk in MIR7 we can do this manually.
Is there any BAPI for doing this activity thru MIR7.
Regards
Sai Krishna

Hi,
We can do this by using thre following BAPI:
BAPI_INCOMINGINVOICE_CHANGE
change the INVOICE_DOC_STATUS to B , then we can park & complete the doc.
Regards
Sai Krishna

IV park (mir7) to post (miro)

Scenario required
I have done the following,
1.PO for 100 qty and 50/ piece so that amount is 5000.
2.Goods receipt for 100 qty.
3.Parked the Invoice for 5000/-(full amount by purchasing) doc no. 12345
4.Post the Invoice for 5000/-(Finance) doc no. 12345
Note: In the above case , we can create multiple
3.Parked invoice document (doc no : 12345,12346,12347,12348 etc)
4.IV posting all the parked IV document.
Syatem behaves , first parked invoive post at t code miro correct and there after the system will post but with status blocked for payment .
REQUIRED.
The system should post one once against a Invoice parked and not multiple times.
HOW TO PROCEED

Hi Manu,
If i had not wrongly understood, then you want to have the control at MIRO Posting. coz in your System you are able to create multiple Parked Invoice against the same GRN. which later result in Multiple Posting at MIRO Level.
you can contorl this by having Double invoice Check. Mark the Double invoice Check mandatory at Vendor Level.
transaction : XK02
specify you vendor code, Company Code and Purch. organization
In the company Code data Tab, select the option Payment Transactions Press Enter.
here you will find the Chk Double invoice Checkbox. Tick it.
Further from SPRO Settings you can select the Parameters from which system will consider the invoice for duplication check.
SPRO Setting:
SPRO IMG --> Material Management --> Logistic Invoice Verification --> Incoming Invoice --> Set check for Duplicate Invoices
Generally system can check the Duplication in the combination of Company code, Reference Doc and the Invoice Date. If any of the three parameter is different. then system will considered as a separate document. else it will restrict you to post the document.
I hope you are looking for the same thing.
Regards,
S Anand

FI parking through BAPI_INCOMINGINVOICE_PARK

Hi champs,
I want to park FI invoice with the help of BAPI_INCOMINGINVOICE_PARK. In FI parking we do not require PO (Purchase order). But in BAPI_INCOMINGINVOICE_PARK , PO is mandotary field. Is it possible to park a FI invoice with the help of this BAPI. If yes please give me detail idea HOW ? If no please tell me other function module or bapi name by which I can do FI parking.
Thanks in advance.

Hi,
we faced the same problem and it is not possible to park a FI doc using a BAPI, it doesnt exist.
that bapi BAPI_INCOMINGINVOICE_PARK works only for PO.
also, we tried to make a BI, but the system showed up a message,not possible to park a doc using BI.
We havent get a solution for the moment, we think that it is not possible to PARK a doc using bapis.
Regards

OB28 line item validations

Hi Experts ,
Please help me for the following scnerio
My OB28 line item validation is as follows .
Prerequiste
BKPF-TCODE = 'FBVB' AND ( BSEG-KOART = 'S' ) AND (
BSEG-BSCHL = '40' OR BSEG-BSCHL = '50' )
check
BSEG-SAKNR = '' "
message
Error! SAKNR is initialised. Please delete this line and re-create again.
For the above scenario I need validation as follows .
<b>I am implementing validation to ensure when user performed posting of parked document (tcode FBVB, FBV0), the field SAKNR is not being initialised with any value when the line items contained posting key(BSCHL) 40/50.
]As I am unable to create a wrong document with the above scenario, I need a program to create such an entry (this entry should not hardcode the information) so I could test if the validation rightfully trigger and stopped such wrong entry from being created.</b>
may be I need to write user-exit for the above scenario , how I can validate SAKNR field with value and with out value ,
I debugged the program ZGGBR000 , and I inserted the field SAKNR with value , then the FI validation was triggered . but I want to implement the above bolded information.
Please help me as early as possible.
Thanks & Regards
Mohan

Hi Mohan,
First of all, I'm not sure if you can park a FI doc without a GL a/c (SAKNR) in a productive system? and therefore what's the use of this validation??
Anyways, you could change the values in the debugger (SAKNR = ' ') in program ZGGBR000 when you are trying to park a document. After changing values of the variables the validation should give you the correct error message.
Other way is to write a BDC program with SAKNR = ' ' but before reaching the validation the standard program will issue an error message...so I dont think this would be the correct approach.
Reward points if helpful.
Regards.

S_AC0_52000644 - Deferred Tax Transfer (Down Payment)

Dear All,
While executing S_AC0_52000644 - Deferred Tax Transfer ,
Gives Message "List Contain No Data"
Checked possible enries and found that , in Table DEFTAX_ITEM, Only
Invoice entry (MIRO) is recorded. Payment and Clearing entry are not there.
Probelm mab be due to not recorded entry of Payment clearing in table
DEFTAX_ITEM. Why / How it's not recorded.
Sequence of my entries are as below.
ME21N Service Purchase Order (Doc No. 4700002105)
ME29N - Release Purchae Order.(Doc No. 4700002105)
F-47 - Down payment Request (Doc No. 1017001832)
F-48 - Post Vendor Down Payment (Doc No. 1015007554)
ML81N - Service Entry (Doc No. 1000003590)
MIR7 - Park Vendor Invoice (Doc No. 5100010944)
MIRO - Post Vendor Invoice (Fi Doc. No. 1051010956)
F-44 - Vendor Clearing. (Cleared Doc No. 1015007554 & 1051010956 and
Clearing Doc No. 1041001123)
Regards
Swati Shah

Hello
Thanx for prompt reply,
Created New Document type 'ZT' . nowi want to assign 'ZT' as a Defau;t Document type in S_AC0_52000644 .
Tried with SHDO by giving Transaction Code S_AC0_52000644
Screen Variant : ZS_AC0_52000644
Program : RFUMSV50
Screen : 1000
and press 'F5' to screen variant.
Here system gives error message ,
No screen variant can be saved for RFUMSV50 1000 (selection screen),      Message no. MS445
Diagnosis
     You want to create a screen variant for a selection screen. You can only
     create screen variants for "normal" screens, dialog boxes, and
     subscreens.
System Response
     Process rejected.
Procedure
     For selection screens you must create selection variants instead of
     screen variants.
SO how to create selection variant for selection screen
Regards
Swati Shah

Double invoice entry at the FI Level

Where do I go in the FI level not to allow double invcoice entry.
Thanks
AG

> Csaba Soltesz,
> Could you explain both:
> How do I set up the FI_DUPLICATE_INVOICE_CHECK
> validation and also how to do it for MIRO
> transactions.
> I would appreciate feedback.
> Thanks
> AG
Hi Ana,
sorry for the late reply.
For the FI check, there is no specific setup. Only thing you need is to set the corresponding flag in the vendor master (company code view). Then, if the prerequsites are met (see below), a warning message will appear.
How the check is working in FI? (ie., FB01, FB60 or similar, NOT logistics invoice verification, for LIV, see below):
1. Is this a vendor line (account type K)?
2. Is the flag set in the vendor master?
3. Is the line item sales relevant (based on the posting key, e.g., 31 is sales relevant, 25 is not)
4. Is this a normal document? (not recurring, parked, clearing, sample doc)
5. Do we know the document currency?
6. Do we know the document date?
7. Is the amount in document currency <> 0?
If the answer to all of the above was YES, then the check is carried out. What is actually checked, is table BSIP. Every time when you post a document meeting the above criteria, BSIP will be updated. Next time the BSIP entries are checked.
And here the checking rules:
IF the reference field (BKPF-XBLNR) is filled in, then the message is issued when there is a BSIP record already with the same:
- company code
- vendor number
- document date
- reference
- document date
- D/C indicator
IF the reference field is NOT filled in, in addition to the above, the amount in document currency is also checked in BSIP, so that field must match too in order to get the message.
The message is F5 117 and the type can be changed in customizing (view V_T100C) as usual for customizable messages.
The above list also answers another question in this thread: NO, it is not possible to check it cross company code. I.e. if you have entered an invoice for company code A, then you can enter the very same invoice for company code B, there will be no message at all. You need to create some validations (transaction OB28) to achieve this. The standard check is working within the same company code only, see the list above.
Now, that was the pure FI thing, how about Logistics Invoice verification (MIRO, etc.). Here, you have some more configuration options. The function module called here is MRM_FI_DOCUMENT_CHECK.
The check in Logistics Invoice Verification is carried out only if the below criteria are met:
1. Reference field is filled in (!!!!! extremely important!!!!)
2. This is an invoice (and not a credit memo... see RBKP-XRECH must be X)
3. The vendor number is known
4. The flag is set in the vendor master (company code view).
The check is made against BSIP again, but WHAT exactly is checked, i.e., which fields must match, is customizable. In table T169P, you can tell the system which fields you want to consider as indicators for a double invoice entry. You can choose from: Reference, Company code, Document date.
Here is part 2 of the answer to the previous question: YES, Logistics Invoice Verification can be set up in a way that invioces are checked cross-company code. If you do NOT mark the field company code, than this field is not checked, and the same invoice cannot be entered for 2 different company codes.
First, the system tries to find a BSIP record with the same values in the fields below:
- Vendor number
- Document currency
- Amount in document currency (this only if Reference is NOT ticked in table T169P)
- Company code (only if ticked in T169P)
- Document date (only if ticked in T169P)
- Reference (only if ticked in T169P)
If there was a BSIP entry found, message M8 108 will appear as a warning. Again, you can change the msg type to error if you like (user-specific).
Also, Logistics Invocie Verification can be a 2-step procedure: first, the invoice creation (entry in table RBKP) and second, the posting of this invoice to Accounting (entry in table BKPF). In most cases, this happens in the very same moment when you press Save in MIRO, but it could be also set up in your company that you do these 2 steps separately.
That's why after the posted invoices (BSIP) were checked, the system tries to check the invoices not yet posted to Accounting (invoice document status is "Not yet posted"). This is to make sure an entered but not yet posted invoice is also checked early enough. Basically the same fields as above are checked, but the message is a different one: M8 642. Default type is warning, changeable to Error if you like.
Hope that helps, points welcome
Csaba

BAPI not commiting

I am using the BAPI, BAPI_ACC_GL_POSTING_CHECK to park a GL doc.
After using the BAPI the get the below message.
Document posted successfully: BKPFF 010000024512002008 DE2CLNT400
Structure name : BKPFF
In this Doc no is : 0100000245
Company code : 1200
Fiscal year : 2008.
Server details : DE2CLNT400
I have used BAPI_TRANSACTION_COMMIT to commint the trasaction code.
But it does not park the document (i.e) I cant see it in FBV3. But I can see the document number in tables BKPF & BSEG.
While pasiing the header details in BAPI 'BAPI_ACC_GL_POSTING_CHECK', I am leaving the fields OBJ_T, OBJ_KEY, OBJ_SYS blank.
Do I have to fill them or is there any thing I am missing.
If more information is required from my side,Please let me know, I ll provide.
Thanks in advance.
Ravindar.

Hi,
when you use BAPI and execute it, one table return the error values.
use the following logic.
CALL FUNCTION 'BAPI_ACC_GL_POSTING_CHECK'
EXPORTING
DOCUMENTHEADER       =
TABLES
    accountgl            =
CURRENCYAMOUNT       =
    return               =                      it_returm <------ pass this.
EXTENSION1           =
if it_return is initial.
then commit work.
endif.
this shd solve ur problem

Error"No item information transferred into Accounting"in PRELIMINARY_POSTIN

Hi Experts,
Am trying to PARK the gl doc by using FM of PRELIMINARY_POSTING_FB01......when I tested it in SE37 with my test data.........its worked fine........but, when I implemented the same into my Z prog. of SE38........its failing, even though am using the same test data!! Am getting the below error!!
italics
No item information transferred into Accounting
Message no. RW002
Diagnosis
The interface into Accounting requires:
Header data
Item data
Currency data
The item data is missing.
System Response
Processing of the data in the Accounting interface is not possible.
Procedure
This is a system error of the application which was called up.
italics
so, let me know that, Where its going wrong? How to fix it?
thanq

* Document Date & Currency
READ TABLE t_datatab INTO wa_datatab INDEX 1.
IF sy-subrc EQ 0.
    CONCATENATE wa_datatab-col3+6(4)
                wa_datatab-col3+3(2)
                wa_datatab-col3(2)
        INTO t_bkpf1-bldat.
    t_bkpf1-waers = wa_datatab-col6.
ENDIF.
* Posting date
READ TABLE t_datatab INTO wa_datatab INDEX 2.
IF sy-subrc EQ 0.
    CONCATENATE wa_datatab-col3+6(4)
                wa_datatab-col3+3(2)
                wa_datatab-col3(2)
       INTO t_bkpf1-budat.
ENDIF.
* user name
t_bkpf1-usnam = sy-uname.
* Reference
READ TABLE t_datatab INTO wa_datatab INDEX 3.
IF sy-subrc EQ 0.
    t_bkpf1-xblnr = wa_datatab-col3.
ENDIF.
* Document Header Text
READ TABLE t_datatab INTO wa_datatab INDEX 4.
IF sy-subrc EQ 0.
    t_bkpf1-bktxt = wa_datatab-col3.
ENDIF.
* Document Type
READ TABLE t_datatab INTO wa_datatab INDEX 5.
IF sy-subrc EQ 0.
    t_bkpf1-blart = wa_datatab-col3.
ENDIF.
* Company Code (Validate Company Code in the file against the Company
*               Code in the Selection Parameters)
READ TABLE t_datatab INTO wa_datatab INDEX 7.
IF sy-subrc EQ 0.
    IF wa_datatab-col3 = p_bukrs.
      t_bkpf1-bukrs = wa_datatab-col3.
    ELSE.
      MESSAGE e000(z1) WITH text-002 text-003 text-004 text-005.
    ENDIF.
ENDIF.
* Check mandatory fields* IF NOT v_chk_rev IS INITIAL.
IF t_bkpf1-bktxt IS INITIAL OR
     t_bkpf1-xblnr IS INITIAL.
    MESSAGE e000(z1) WITH text-006.
ENDIF.
APPEND t_bkpf1.
ENDFORM.                    " fill_bbkpf1
*header end
*2) V1 items begin
FORM sub_fill_bbseg1.
CLEAR: wa_datatab, t_bseg1, t_bsec1, t_bset1, t_bsez1.
REFRESH: t_bseg1, t_bsec1, t_bset1, t_bsez1.
* Delete Header Part from Internal Table
DELETE t_datatab FROM 1 TO 9.
* Get total no. of Internal Table entries again
DESCRIBE TABLE t_datatab.
* Delete the last Internal Table line-TOTALS.
DELETE t_datatab INDEX sy-tfill.
LOOP AT t_datatab INTO wa_datatab WHERE col2 NE space.
    t_bseg1-buzei = wa_datatab-col1.
    t_bsec1-buzei = wa_datatab-col1.
    t_bset1-buzei = wa_datatab-col1.
    t_bseg1-hkont = wa_datatab-col2.
    PERFORM sub_pad_zeros USING t_bseg1-hkont.
    t_bseg1-mwskz = wa_datatab-col6.
    t_bseg1-kostl = wa_datatab-col7.
    PERFORM sub_pad_zeros USING t_bseg1-kostl.
    t_bseg1-aufnr = wa_datatab-col8.
    PERFORM sub_pad_zeros USING t_bseg1-aufnr.
    t_bseg1-sgtxt = wa_datatab-col9.
    t_bseg1-prctr = wa_datatab-col10.
    PERFORM sub_pad_zeros USING t_bseg1-prctr.
    t_bseg1-bukrs = p_bukrs.
    t_bsec1-bukrs = p_bukrs.
    t_bset1-bukrs = p_bukrs.
    t_bseg1-koart = 'S'.
    IF wa_datatab-col3 NE space AND
       wa_datatab-col4 EQ space.        "debit?
      t_bseg1-wrbtr =   wa_datatab-col3.
      t_bseg1-bschl = '40'.
      t_bseg1-shkzg = 'S'.
    ELSE.
      t_bseg1-wrbtr = ( wa_datatab-col4 * -1 ). "credit?
      t_bseg1-bschl = '50'.
      t_bseg1-shkzg = 'H'.
    ENDIF.
    APPEND t_bseg1.
    APPEND t_bsec1.
    APPEND t_bset1.
    APPEND t_bsez1.
ENDLOOP.
ENDFORM.                    " fill_bbseg1
*items end
     CALL FUNCTION 'PRELIMINARY_POSTING_FB01'
        EXPORTING
          i_tcode = 'FBV1'
        TABLES
          t_bkpf = t_bkpf1
          t_bseg = t_bseg1
          t_bsec = t_bsec1
          t_bset = t_bset1
          t_bsez = t_bsez1.

Invoice verfication -a/cs

hai,
I need to Know the Accounting doc & other Doc updation at he time of
1. Invoice receipt posting.
2. Invioce receipt Save.
3. Invoice receipt holding..
Expecting reply soon..
Thanks

Hi
1. Invoice receipt Post and Save mean the same thing. Accounting entry is:
GR/IR a/c Dr
Vendor a/c Cr
2. During Invoice recipt Hold/Parking, no accounting doc is created. However, you can simulate your entries before holding/parking/posting/saving an Invoice using the "Simulate" tab.
Hope this clarifies.
Thanks

Report for List of Park Doc in FB60

What Want a report for List of Park Doc in FB60?

Hi
You can see the it in FBV3 and click on the list , here you can see the complete list based on the parameters entered by you.
you can post it using FBV0.
Anand

Fm to park a FI doc

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