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

Similar Messages

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    Hi,
    Try to post the parked document thru FBV0 transaction code.
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  • Difference between Parked invoice and posted park invoice.

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  • PARK INVOICE Documents

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    and MIR6 also i got all the Parked Invoie numbers . there is no icon of SEARCH .
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    Hi
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  • PARK INVOICE Documents MIR6 ,MIR7

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    Hi,
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  • How to view parked invoice.. urgent

    hi gurus
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    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.
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  • Problem on Posting Parked Invoices during MIRO

    Hi SAP Gurus!
    Good day! I'm experiencing a problem during posting Parked Invoices thru MIRO. First I've parked invoices thru MIR7, then when I go to MIRO to post the invoices, the Parked Invoices are not reflected in the "Worklist". What is the possible problem here?
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  • HOLDING / PARKING INVOICE DOCUMENT

    HELLO EXPERTS,
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    Hi,
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    2. The balance is not zero
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    You create an invoice document in document parking. Choose Save as complete to do this. Before saving the data, the system performs consistency checks. In the event of errors, the data is not saved, but is presented for correction instead. Subsequently, you can still change, delete, or post Documents complete for posting.
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    Cheers,
    Girang
    Edited by: girang irawan on Dec 10, 2009 10:09 AM
    Edited by: girang irawan on Dec 10, 2009 10:10 AM

  • Deletion parked invoice document

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    Hai Ashok
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  • Bapi's for posting parked invoices.

    Hi Friends..
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    is there any solution availabel to post the parked document.same time I need to add the missed field.
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    Gowrishankar

    Hi,
    Go to SE37 and type ' PRELIMINARY_POSTING_* '
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    you can check in Function Group F040.
    Hope it helps you...
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    K

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

    Hello FI Guru,
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    JC

    Hello Jean,
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  • Error in parked invoice document - Error in routine MRM-DRSEG_CR_CREATE

    Hi...
    I have parked a invoice document against a Service entry sheet. The invoice document has been parked but when going to MIR4 in change mode system is throwing an error message pop as Error in routine MRM-DRSEG_CR_CREATE.
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    Paresh Kumar G

    Hi,
       Please check whether the SES has been deleted or any subsequent changes has been done in the SES or PO. If so system may throw the mentioned error.
       Also refer the note:  501905 - MIR4: M8 008 for documents that are on hold or parked
       If you are in ECC 5 or lower, you may refer the notes:   750455 - MIR4/MR8M: M8 008 routine MRM_DRSEG_CR_CREATE  and 763293 - Service entry sheet + parked invoice
    Regards,
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    Message was edited by: PRASOON AKPT

  • Problem with posting parked invoices

    We created a few vendor invoices through MIRO and parked them.   When we tried to post these invoices using FBV0, the system gives us an error message saying the Document does not net to zero.  All the invoices have the same error message.    We checked the documents and they all balance to zero.     Has anybody encountered the same issue?    Thank you.

    Hello,
    Please refer SAP
    Note 896610 - FBV0: Posting not possible due to minor difference
    Note 561559 - FBV0: Subsequent note to note 510026 (II)
    Regards,
    Ravi

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