How to park invoice

Hi,
   I have a requiremnt where i need to park the incoming idoc(INVOIC01).
    I am using the standard program
"IDOC_INPUT_INVOIC_MRM".
    I made the copy of this FM into a Z Function Module and
    using "MRM_CREATE_INVOICE"
    passing RBSTAT_NEW = 'A'
    which is for parking and this is giving errors.
    Kindly give me the solution to this problem.
Thanks & Regards
Lakshmi

Pls chk the, BAPI_INCOMINGINVOICE_PARK... this may help u....

Similar Messages

How to park invoice ( Incoming Idoc )

Hi,
I have a requiremnt where i need to park the incoming idoc(INVOIC01).
I am using the standard program
"IDOC_INPUT_INVOIC_MRM".
I made the copy of this FM into a Z Function Module and
using "MRM_CREATE_INVOICE"
passing RBSTAT_NEW = 'A'
which is for parking and this is giving errors.
Kindly give me the solution to this problem.
Thanks & Regards
Lakshmi

would try with example from include LFMYC_CCLF16:
**--Enable message handler
 CALL FUNCTION 'MESSAGES_INITIALIZE'.
 CALL FUNCTION 'MRM_INVOICE_PARK'
 EXPORTING
 i_rbkpv = l_f_rbkpv
 i_xupda = 'D'
 i_simulation = l_simulation
 i_rbstat_new = '2'
 ti_drseg = l_t_drseg
 IMPORTING
 te_errprot = l_t_mrm_errprot
 EXCEPTIONS
 invalid_status = 1
 update_impossible = 2
 error_message = 3
 OTHERS = 4.
 IF sy-subrc <> 0. "MM document parked?
 l_f_return-id = sy-msgid.
 l_f_return-type = sy-msgty.
 l_f_return-number = sy-msgno.
 l_f_return-message_v1 = sy-msgv1.
 l_f_return-message_v2 = sy-msgv2.
 l_f_return-message_v3 = sy-msgv3.
 l_f_return-message_v4 = sy-msgv4.
*----- write message into message text field
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4
 INTO l_f_return-message.
 APPEND l_f_return TO c_t_returns.
 ENDIF. "MM document parked?
Please let me know whether is worked for u not?a

Park Invoice with delivery note

Hello,
How to park invoice with delivery note. i am using bapi BAPI_INCOMINGINVOICE_PARK.
Please help.

try FM AC_DOCUMENT_DIRECT_INPUT
check its documentation.
regards
prabhu

How to distinguish what GR line item has been parked invoice document by MIR7

Hi Experts,
I use work flow to release MM invoice parked by MIR7. But I get trouble with PO with many GR line items (example: PO shipment cost, PO stationery ...) where we need to match consecutive many invoices from one PO. Normally, when matching invoice by MIRO, amount an quanlity will be minused, we can continue to match invoice by exist line items. But now, when we parked first invoice to one line item (invoice not be released), amount and quanlity also display old value in second invoice for this line item, user cannot distinguish what line item has been mached invoice and waiting released, this is difficult to working. Please give me solution to distinguish what line item has been parked invoice in t-code MIR7?
Thanks

I think what you describe is standar system behaviour. You nee to re-think how you use Invoice Parking workflow - it is meant to manage incomplete documents, not for invoice release. You need to first post invoice doucument, only than open invoice qunatities will be updated and depending on tollerance limits and other setting release invoice for payment.

FI - How to reverse Park Invoice created by FV60 (No deletion, only reverse)

Hello FI Guru,
I'm a developper, not a functional
For a client, I have created a tool to allow the Park Invoice for every invoices coming from vendor.
For invoices without PO, the park invoice is created by transaction FV60, but some times the user has to "cancel" the park invoice to allow the creation a-of a new park invoice because it was link to a PO.
The goal is that I have to reverse the parked Document (they don't want to deleted it, only a reversing).
How can we do this in FI ?
Wich transaction, wich procedure ?
Thanks a lot.
JC

Hello Jean,
It is not possible to reverse the parked document in SAP as it is not yet posted finally. But you can able to delete the same with the help of FBV0 t code.
Delete parked doc - Go to FBV0 - give co.code, document no,fiscal year details and press enter.
Now go to document tab and click delete parked document option then it will delete the parked document.
I hope it helps else revert us with your query.
Thanks & Regards,
Lakshmi S

How to posting and parking invoice verification

Hi Guys,
How to find userexits
invoice verification MIRO t.code,
and How to posting and parking invoice verification also.plz send me the procedure both invoice posting and parking procedure. and navigations also help me.
Thanks & Regards
kiran.N

Hi...
See the following links...
Invoice verification
Invoice Verification
Hope it helps you...
Let me know if u have any more doubt...
Reward points if useful......
Suresh.......

How to Post Parked Invoice Document

Hi ,
   Some basic FI functional qry ... How to post the parked invoice document .If any one can give me the transaction code will be great .
Thanks in advance.
Bye
Raj

FBV0.
Below given is the list of all transactions related to parked documents.
[code]
FBV0                 Post Parked Document
FBV1                 Park Document
FBV2                 Change Parked Document
FBV3                 Display Parked Document
FBV4                 Change Parked Document (Header)
FBV5                 Document Changes of Parked Documents
FBV6                 Parked Document $
FBVB                 Post Parked Document
FV50                 Park G/L Account Items
FV53                 Display Parked G/L Account Document
FV60                 Park Incoming Invoices
FV63                 Displayed Parked Vendor Document
FV65                 Park Incoming Invoices
FV73                 Display Parked Customer Document
FV75                 Park Outgoing Credit Notes
[/code]
Regards
Raja

How to Park the single invoice for multiple purchase orders

Hi,
How to Park the single invoice for multiple purchase orders?

brother this is possible to enter one Invoice fro multiple purchase order.
call transaction MIR7, select " purchase order/Scheduling Agreement" from the PO refernce Tab. then click on arrow. give your purchase orders here.
Thanks

How to view parked invoice.. urgent

hi gurus
Can anybody explain me how to view the parked invoice but the invoice is not posted....
Normally in my client site, number ranges maintained for parking invoice document is 510000..
But today now some parked document numbers showing with 580000..
pls send me the solution .. very urgent..
thanks
sap-mm

Hi,
You can use the " worklist" to call up your parked documents for further processing.Use invoice overview transaction to select parked documents & process them further from there.
Reward if useful.
Vivek Maitra

How to post invoice parked using BAPI- BAPI_INCOMINGINVOICE_CREATE

Hi all,
Can anybody help me with the following scenario:
I am parking Invoice document using BAPI: BAPI_INCOMINGINVOICE_PARK. It gives me a document no. which I can see in frontend system also by committing the BAPI.
But when I try to post the same using BAPI: BAPI_INCOMINGINVOICE_CREATE , It gives me a different document no.
Means it is not posting the document which has been parked earlier but it is creating totally a new document. Can anybody tell me using BAPIs how to post the same document that I had parked using BAPI: BAPI_INCOMINGINVOICE_PARK??
Thanks
Saurabh

Hi Shraman,
For a requirement for Intercompany GL posting, use BAPI_ACC_DOCUMENT_POST for standard posting with some advanced parameters
In Header of the BAPI, pass the hardcoded values like
DOCUMENTHEADER
 OBJ_TYPE = FKKSU
 OBJ_KEY = $
 OBJ_SYS = System name
 BUS_ACT = RFBU
Other parameters you can pass in Header is:
USERNAME
HEADER_TXT
COMP_CODE
DOC_DATE
PSTNG_DATE
TRANS_DATE
FISC_YEAR
FIS_PERIOD
DOC_TYPE
REF_DOC_NO
If you are posting a document in cross-companies 1000 & 1001, you need to pass cost-center with the line item. That is the mandatory field.
Thanks,
Guru

Report for Parked Invoices

Dear gurus
Im generating a report using structure RFPOSXEXT. problem im facing is that im getting all the document numbers which are open items and cleared items but im not getting the document number of a parked items. can you tell me how. ?
regards
Saad NIsar

ADDTIONAL :
Create your new report using the table RBKP : Invoice header...
here use the field RBSTAT and entry as PARKED...and then execute...
It will show all parked documents...
HOPE YOUR QUERY IS SOLVED NOW...
hi,
What you want exactly?? If you wanna see just Parked invoices, then can check it form FBV3 report...
FBV0 is used for post/delete the park invoices...
Hope it helps..
Regards
Priyanka.P
Edited by: Priyanka Paltanwale on Apr 9, 2009 10:22 AM

WF for parked invoices

I need to create a workflow for parked invoices and I have a couple of questions.
(1) I am copying template WS20001003, but at the end of the WF I want someone to post the invoice, however this WF doent allow you to do that, is there a SAP standard way of doing this or do I need to create my own subtype and method?
(2) another requirement I have is for the AP clerk to choose who to send the WF too, and that perosn can then reject the WF and send it back to the AP clerk, who then will resend it to someone else. I can figure out how to let the AP clerk choose who to send the WF to but how do I allow it to get passed back?

Hi,
I think your first requirement can be achieved thru authorization. Give only the concerned person the authorization to post the document.
Regards,
Raj

Posting a Parked Invoice

Hi All,
I am developing a report to post the parked invoices.
For this i have used the function module 'MRM_INVOICE_READ' and the function module 'MRM_PARKED_INVOICE_POST'.
But when i select a parked invoice from the ALV Grid display and click on the post button i get a warning message like 'Invoice quantity greater than PO Quantity(NO GR)'.
Can anyone suggest how to overcome this or is there any other function module to POST the parked invoice.
In this case there is no GR done for the Purchase order.

Hi,
this is how i see it:
parked invoices can only be posted when they have no errors.
With the simulation button you can display all errors available.
In your case you receive the message: Invoice quantity greater than PO Quantity
go to the invoice in question via MIR4 + F7 and correct the error.
You have two options:
1.- decrease the amount to be invoiced.
2.- increase the amount of the po.
Check as well how tolerances are set in your system.
Best regards.

AP AGING REPORT PARKED INVOICE

Hi Experts,
I have one new requirement in AP Aging Report Parked invoice
Needs to display report out put as below.
Days Count Amount
0-30 Days
31-60 Days
61-90 Days
91-120 Days
121-150 Days
151-180 Days
181-210 Days
211- Remaining Days
Based on Document Date (0Doc_Date) when report will execute should count same day to before 30 days count should be display in Count Column and Amount should display in Amount column. Like this days should be count
This is very high pri issue for me. Can you please provide your guidelines, how can I design this report.
And let me know if it required more details.
Thanks
Srini

Hi,
See the simila report for Material Ageing. In the same way you can do it using Formula/Customer Exit Variables.
Calculating the Ageing of the Materials
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/business-intelligence/a-c/calculating%20the%20ageing%20of%20the%20materials.pdf
Thanks
Reddy

Difference between Parked invoice and posted park invoice.

Dear All,
I am trying to create a new program to extract the invoices posted by MIRO and MIR7. I have no problem to find invoices posted by MIRO in RBKP and RSEG.
However, as currenty one user will use MIR7 to park invoices and another user will use MIRO to post the invoices, I don't know how to sparate the parked invoice and posted park invoice. C's I have found that the parked not posted invoice and posted park invoice were all displayed in RBKP with transaction code MIR7.
Thank you very much
Emma

Hi,
*Park*
If the Invoice document is missing some information that is required for posting. In this case we will park the document. Here some preliminary checks will be performed. Balance might not be zero.But in this case updates were performed.
*Post*
The invoice was posted online and verified as being correct(Balance must be Zero). Updates were made.
Please use RBKP-RBSTAT field to find out the different type os status.
I hope this helps.
Regards
Ravinagh Boni

How to park invoice

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