How to post parked (invoice verification document)

Hi All,
We have created a document through MIRO and in GOTO tab selected "switch to parked document ". the document get parked.
When we are going to post the document system is not showing up the "post" tab.
Can any body tell me how we can post the invoice verification tab.
Thanks

Hi,
Try to post the parked document thru FBV0 transaction code.
Hope this will help you.
Cheers
Raja

Similar Messages

  • 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 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.......

  • 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

  • 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?
    Hope you can help! Thank you.
    Mik

    Hi Gurus!
    Thanks for the input, but I want the parked documents to be reflected in the posting of invoices (MIRO).
    Actually, in both DEV and QAS servers, the parked invoices are reflected, but in PROD server it is not reflected. I don't know what happened. Can you please help.
    Thank you.
    Mik

  • Reversal of the Invoice Verification Document

    Dear Freinds,
    The users are trying to do the reversal of the Invoice Verification Document, but the system gives the error message 'No Reversal possible, Reverse Value must be reset'. When we look at the diagnosis, it suggests that the qty is same but the value is not the same as Invoice. The PO history for this item in the PO does not show any credit note passed which would result in the difference in the value.. What else could we check to resolve the issue.
    Thanks!
    Regards,

    Hi Jeya,
    Thanks for the help, we haven't used in BADI or User Exit, how else can we find this out and resolve the issue?
    Regards,

  • Is it possible to trigger FIPP event (and how?) when parking an FI document

    Hello
    I wander is it possible to trigger FIPP event (and how?) when parking an FI document with transaction fbv1(and not fv60)
    Thx in advance

    Hi,
    In Financial Accounting --> Accounts Receivable and Accounts payable >  Business Transaction> Incoming Invoices/Credit Memos  --> Make and check settings for Document Parking -->  Create Workflow Variant for Parking Documents (Click  this)
    There you have to assign your workflow.
    Regards,
    Surjith

  • How to post parked vendor credit memo after clearing that invoice

    Hai
    I had an issue where the user is trying to post the parked credit memo and he is getting the error. I had investigated that and found there for that vendor already Invoice amount already paid. After making the payment to vendor with respect to Invoice is it possible to post the parked credit memo for that vendor.In this case the vendor acount balance is zero. Kindly let me know how to post that parked credit memo to that vendor. Is it possible or not if its so how?
    I appreciate the early response.
    Akash Narayana

    Hai Ashok
    The vendor  parked credit memo has posted with referece to PO. And that invoice has been cleared. Currently the Vendor is sitting with the zero balance. Now when the user want to post the parked vedor credit memo it is not allowing.
    Kindly anyone can help. Its Urgent.
    Regards,
    Akash Narayana

  • Bapi's for posting parked invoices.

    Hi Friends..
    is there any BAPI's available  to post the parked invoices for both MM and FI.
    and I need one more info .. how to post already parked documents.
    for example : parked documents having 5 fields, but posting I need 10 fields.
    is there any solution availabel to post the parked document.same time I need to add the missed field.
    Thanks
    Gowrishankar

    Hi,
    Go to SE37 and type ' PRELIMINARY_POSTING_* '
    You will get few function modules.
    OR
    you can check in Function Group F040.
    Hope it helps you...
    Regards,
    K

  • 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 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

  • 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

  • Post   Parked Invoice, if GR canceled and ReGR

    -We process, MIGO > Park invoice >Cancel GR> Again GR, now trying to post
    same parked invoice but getting error 'inoive quantity > GR Quantity'
    -Is there any way we can change parked invoice with new GR(material number)?
    -If we do MIRO again for new GR it allows to post it but Park invoice doesnt get disappared. we like, not to display parked invoice ir we do new MIRO for it. or
    If we can post same parked document its better
    Any suggestions!!!
    thanks
    -Sam

    Hi,
      u can't do it.
    If it is GR based IV, go for subsequent delivery.
    otherwise post the IV and cancel it.and prepare new IV
    Rgds
    raja

  • Tcode to post park invoice (customer)

    Hi,
    What is the Tcode to post a park invoice for customer ?
    With Tcode : VF01 we can post a customer invoice but the system generate in the same time an FI doc.
    Please help
    Regards.

    Hello,
    Real-time SD-FI integration is depended to SD billing document type. In VOFA for each SD document you can blocking integration with tick "Posting Block". So when you were posting SD billing document, system don't create FI document. After that you can use VF02 -> Release to accounting option or you can use VFX3.
    In FI side, for outgoing invoice, you should use FV70 transaction. For incoming invoice, you should use FV60 transaction.
    Those transactions post only park document. Then you can release to accounting with using FBV0 transaction.
    Regards,
    Burak

  • Posting (parked invoices) facility required - amountwise

    Hi
    In my case, there are 10 people who will park (through MIR7 and FV60) the invoices (of any amount). Now there are three people who authorize (post through MIR6 and FBV0) the invoices on the basis of the amount.
    Like Mr. A will post all the invoices which are below Rs.25000
    Mr B will post all the invoices between Rs.25000 and Rs. 10 Lacs
    Mr C will post the invoices above Rs.10 Lacs.
    So let me know if posting (through MIR6 and FBV0) facility is possible considering the above amount slabs to A,B,C. Can we use authorization groups?

    Hi,
    For this you need to get in touch with ABAPer or Workflow consultant
    http://help.sap.com/saphelp_46c/helpdata/EN/04/926f8546f311d189470000e829fbbd/frameset.html
    Hope this is helpful.
    Br, Vivek

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