Issue in Invoice Parking - Urgent

Hello all,
While parking one invoice , I got the error that 281,291 down payment on cuurent asset exists.
what should I do and what does it mean??
Kindly reply early.
Regards,
Aisha Ishrat
ICI Pakistan Ltd.

Hi,
Kindly let us know what do you mean by parking the invoice.
I have heard this termiology first time.Do you mean posting the invoice ?
Regards,
Amrish Purohit

Similar Messages

Error of Unit of Measure in Invoice Parking

Hi ,
I am trying the invoice parking from a vendor portal by using BAPI_INCOMINGINVOICE_PARK ... we have created ZPTP_INVOICE_PARK function module for it ... now I have an issue that when I am paassing the following fields
in FM
LIFNR : 107411
Header table entries
Doc_date : 01.06.2011
Gr_date : 01.06.2011
Com : 1500
Curre : INR
Gross amt : 46676.22
Vendor Inv : keep blank
DO : keep blank
Vendor Inv Amnt : 46676.22
Input Table IT_INV_Table
EBELN     1540027236
EBELP     00020
MBLNR     5000781648
MJAH     2011
ZEIL     0001
MW     01
ITM_AMT     46676.22
WAERS     10
PO_QTY     50
MENGE : 50
MEINS : EA
Now,I am getting an error that "Unit of measure SET differs from unit of measure EA in order item 1540027326 00020" where my 00020 item no. is having UOM as EA and item no. 10 is having UOM as SET(and it is a deleted line item ).
My question is why it is saying unit diffres as even in FM I am giving the right UOM i.e. EA
While SET is a unit of first line item which is deleted.

Thanks for the response.
But the Unit is not fixed for D. there are number of transaction takes place and accordingly the units are. That is why I can not hard code it.
Plz advice.

BAPI for Vendor invoice Park FV60

Hi All,
   Do you knwo any BAPI for vendor invoice Park through FV60, I have tried
   BAPI_INCOMINGINVOICE_PARK - Got struck where It is asking to pass teh PO data in Itme level, where as i have to uplaod only
   GLaccounts data.
and i tryed for another BAPI_ACC_DOCUMENT_POST   but is not working its not related to my requiremment it seems...
Can any one know better about the process to do this.. pleas let me know..?
Can anybody did the same, if ues please share with me... its very urgent it need it...
Thanks,

use bapi: BAPI_INCOMINGINVOICE_PARK

Reversal from Invoice Parking

Hi all,
Kindly tell me that if a PO has been created with wrong vendor and service entry sheet and invoice parking has also been done then what are the steps of reversal?
I mean i know that first parked invoice will be reversed , then service entry sheet and then change in PO will be done. But I dont know the transactions for reversal. Kindly tell me all steps of reversal with tcodes.
Thanks.
Regards,
Aisha Ishrat
ICI Pakistan Ltd.

Hai,
     Solution for Your Issue.
     1. First you Cancel parking Invoice through MIR4
         Goto MIR4 - Give the Park Invoice Number - Enter.
         Goto Edit Select Display / Change
         Goto Invoice document click that , Their you find
         Delete Field - Just Select and Save.
    2. Next You should Delete Service Entry Sheet.
        Goto ML81N in Select Display and Change Mode.
        Now You Reverse the Acceptence.
        Goto Entry Sheet Field Select Disply / Change Mode.
        Now Delete Box Appiering. just select the Line item
        and Delete it.
   3. Next Delete the Purchase Order Through Me22n.
          I Think it is some What Help to you.
Regards,
Rajan.

Invoice Parking in Poland

Hi,
Does anybody know if there is a legal reason as to why Invoice Parking cannot be used in Poland. We have a company code in Poland who run SAP who are saying they cannot use "Invoice Parking" function due to legal reasons. I want them to use this function to handle a scenario where there is an additional line item on an invoice which does not appear on the PO due to an invoice error, until we receive the correct invoice / credit memo from the vendor.
Thanks,
Eilish

Hi,
I do not know about Poland to be precise, but I have come across a situation where people are unwilling to use Park=>Post because of the non-sequential number ranges. As an example:
Document 1 => Parked & Posted
Document 2 => Parked & Posted
Document 3 => Parked But Not Posted
Document 4 => Parked & Posted
Document 5 => Parked But Not Posted
Document 6 => Parked & Posted
So, now if you come across a monthend or a year end, then you will have a scenario where the accountants will report skipping number intervals for Invoices posted for Vendors. Some people say that this can become an Audit issue.
Moreover, you can actually delete a Parked document instead of Posting it, wherein the number will appear to be lost.
But, I personally feel that this should not be a problem, since BKPF stores a record for Posted, Parked, Deleted docs.
Hope this information helps.

Duplicate Invoice Check during Invoice Parking

Hi All,
We have activated duplicate invoice check for our company code. All the required pre-requisites have been activated w.r.t configuration and master records. In our case we had checked only Reference document number and company code for considering duplicate invoice check.
So during invoice parking the system is checking the gross invoice amount also for validation.
For example, we had parked an invoice document with gross invoice amount 100 USD, reference doc number 123, vendor code X, company code Y and currency USD. We are trying to create another invoice document with same parameters as created for first document except gross invoice amount (for this new document the gross invoice amount is 150 USD) In this case the system is not showing the message number M8-462 (Check if invoice already entered as logistics inv. doc. number & &). If the Gross invoice amount is same, then the system is showing the message.
But if we post the invoice and then try to create another invoice with same reference with different gross invoice amount, then system is showing message M8-108 (Check if invoice already entered under accounting doc. no. & &)
Please provide your inputs on why system is considering gross invoice amount for parked invoices.
Thanks

If it's User specific it's probably the message setting . . .
MM \ LIV \ Define Attributes of System Messages
Help text:
Define Attributes of System Messages
In this step, you can define the category of message received by individual users for certain messages in Invoice Verification. This allows you determine whether a user receives a message as an indication of:
Information
Warning
Error
Or whether no message should be issued at all
Regards,
Nick

Report for Vendor Invoices Parked against Purchase Order

Dear Team,
I want a report or table name where I can get the Parked Invoices against a Purchase order.My requirement is to know which are the invoices which are parked against a PO since ME2M shows Invoices posted, so bye anyway is it possible to get such report.
Regards,

Invioces Parked
Transaction: MIR6 & MIR5
In MIR6, Select Held/Parked and execute to get the results.
In MIR5, Select Parked and execute to get the results.
Table: RBKP
FieldS:
Status - RBSTAT
( A - Parked
    C - Parked and Held )
Inv Doc - BELNR
Fis year- GJAHR
Invoices Parked against a PO
Table: EKBE
Enter the below:
EBELN - PO Number                    (Enter the PO Number(s))
VGABE - Trans./event type         (Enter P - Invoice Parking)
BEWTP - PO History Category     (Enter T - VRe) This is optional

MRM_QUANTITY_CHECK for invoices parked as complete

Hi,
is it possible to call fm MRM_QUANTITY_CHECK for invoices parked as complete (RBKP-RBSTAT = 'B' and sy-ucomm = 'COMP')?
is it possible to have routine MENGE_PRUEFEN(SAPLMR1M) for invoices parked as complete?
These checks get triggered when posting the invoice.
i´d need to have these checks for invoices when they are parked as complete.
Best regards
Edited by: Pablo Casamayor on Apr 21, 2010 8:57 AM

Hi,
The purpose of using either the fm call or the subroutine is to avoid saving as complete an invoice if it hasn´t got goods receipts enough.
The standard triggers those checks when the invoices are posted but i´d need them when the invoices are saved as complete.
Best regards.
Edited by: Pablo Casamayor on Apr 26, 2010 8:30 AM

Report to post a parked invoices parked using transaction MIR7

Hi Experts,
I have a requirement of developing a report that will post the parked invoices, parked using the transaction MIR7. While posting I need to check whether the invoice amount is in par with PO price. If there is any price variance, I need to assign the increased price to a different G/L account.
I understand that I should use the Function Modules 'MRM_INVOICE_READ' and 'MRM_PARKED_INVOICE_POST'. But it is not working for me. Forget about assigning the PO variance to different G/L account, I am unable to even post a simple parked invoice using these function modules.
The invoice data, especially item data (ti drseg), is not sufficient to populate to 'MRMPARKED_INVOICE_POST'. Some one help me how to fill the internal table ti_drseg so as to pass it to function module 'MRM_PARKED_INVOICE_POST'.
Please provide me if any standard reports are available to post the parked invoices.
Thanks,
Naresh Babu Kandula.

Hi,
maybe something like:
REPORT zz_post_parked_invoice.
TYPE-POOLS: mrm, mmcr.
DATA: l_t_rbkpv TYPE mrm_rbkpv,
      l_t_drseg TYPE mmcr_drseg OCCURS 0.
DATA: i_belnr LIKE bkpf-belnr,
      i_gjahr LIKE bkpf-gjahr.
PARAMETERS: p_belnr LIKE rbkp-belnr,
            p_gjahr LIKE rbkp-gjahr.
START-OF-SELECTION.
i_belnr = p_belnr.
i_gjahr = p_gjahr.
CALL FUNCTION 'MRM_INVOICE_READ'
    EXPORTING
      i_belnr         = i_belnr
      i_gjahr         = i_gjahr
    IMPORTING
      e_rbkpv         = l_t_rbkpv
    TABLES
      t_drseg         = l_t_drseg
    EXCEPTIONS
      entry_not_found = 1
      OTHERS          = 2.
IF sy-subrc NE 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CALL FUNCTION 'MRM_PARKED_INVOICE_POST'
    EXPORTING
      i_rbkpv = l_t_rbkpv
      ti_drseg = l_t_drseg.
IF sy-subrc NE 0.
    ROLLBACK WORK.
ELSE.
    COMMIT WORK AND WAIT.
ENDIF.
check also function module FM_FI_MM_PP_POST in include LF0KJF01.
Best regards.
Edited by: Pablo Casamayor on Jan 28, 2010 4:16 PM

Std Work flow for Invoice Parking & posting

I am working om std SAP workflow for invoice document parking :
I have done the following activities :
1. Activate Work flow Template for Document Completion
Here i activated the event "Complete the Parked Log. IV Document"--> Incoming Invoice Document Parked. It is showing a green traffic light .
In agent assignment
Complete the Parked Log. IV Document>Complete the Parked Log. IV Document>Complete the Parked Invoice--> i have assigned the user MMCONFIG
2. In Define Release Criteria i have the following settings :
1000 H Credit 0.01 INR US MMCONFIG
1000 S Debit 0.01 INR US MMCONFIG
3. In Activate Workflow Template for Release for Posting
Here i activated the event Incoming Invoice Complete: ReleaseRel & i m getting a green traffic light .
In assign agents i did the following
Release the Completed Log. IV Document>Release the Completed Log. IV Document>Release the Completed Log. IV Document i assigned the user MMCONFIG
In Invoice Parking: Approve Release i assigned the user MMCONFIG .
For Invoice Parking: Release Invoice
Invoice Parking: Posting an Invoice " I AM NOT ABLE TO ASSIGN ANY USER AS THESE ARE BACKGROUND TASKS ".
Now when do a MIR7 - Park invoice & save the invoice as complete i am getting a mail in the mail box of MMCONFIG saying :
"Invoice Release 5105xxxxxxx 2009, Completed by MMCONFIG "
I go & release the same invoice .
Then i executed MIRO & tried posting the released invoice . The sysem doesnt allow me 2 post the invoice .
It automatically goes to MIR4 transaction & forces me to save as complete
if i try to post it the system says "Parked document is release-relevant and cannot be posted"
Pls tell me how can I post the invoice & IF MY SETTINGS FOR THE WORKFLOW IS OK ???
Regards
Anis

Firstly, check with the Binding of the event and workflow, if they are fine
then check if the workflow gets triggered when you are posting... to check this,
First go to transaction SWU8 - turn on the workflow trace and then
Proceed with posting the invoice
go to transaction SWU8 again and then turn off the workflow trace
go to SWU9 - to check which all workflows got triggered....
If there is any workitem in your workflow, then go to SWI1 and select the workitem of that workflow and press shift+F8 to check the status of it and also check to which all agents it had sent...
If possible just give a hardcoded value in the workitem for testing purpose and check if that goes properly, later on implement the rule.....
If the workflow does not triggere - go to transaction SWETYPV and deactivate and activate the event linkage with that workflow....
Regards,

CSS Layout issue!! Help Urgent!!

I am having a problem with creating a css layout, in the past i used tables and am trying to convert my sites for my customers. I have layed out the website using divs and css and it looks great until i put in the cosing of the menu bar. when i put in the coding for the menu bar suddenly the bar has a padding around it but i cannot find a padding that would change this in the css coding. I need this done asap! so please help. ill show my coding below:
this is the div coding:
<div id=Nav>
   <ul class="dropdown" id="Bar"; width: 879px" name="Bar">
         <li class="style16" style="width: 161px; height: 22px">
   <a href="default.html" style="width: 146px">Home</a></li>
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   <div class="style10" style="width: 156px; height: 20px;">
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            <li><a href="generators.html">Generators</a></li>
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            <li><a href="scissorlifts.html">Scissor Lifts</a></li>
            <li><a href="boomlifts.html">Boom Lifts</a></li>
            <li><a href="lighttowes.html">Light Towers</a></li>
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            <li><a href="powertools.html">Power Tools</a></li>
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         </li>
         <li style="width: 165px"><a href="locations.html">
   <div class="style10" style="width: 154px">
    Locations</div>
   </a>
           </li>
             <li style="width: 180px"><a href="contact.html">
   <div class="style16" style="height: 24px">
    Contact Us</div>
   </a>         </li>
        </ul>
</div>
This is the css coding:
#wrapper {
width: 880px;
margin-right: auto;
margin-left: auto;
background-color: #f4f4f4;
#Navigation {
background-image: url(Images/NAvigation%20BAr.jpg);
background-repeat: no-repeat;
width: 880px;
visibility: visible;
height: 3-px;
vertical-align: top;
Nav {
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padding: 0px;
clear: both;
height: 20px !important;
#wrapper1 {
width: 876px;
margin-right: auto;
margin-left: auto;
color: #F4F4F4;
/* IE10 Consumer Preview */
background-image: -ms-linear-gradient(left, #716375 0%, #E8E8E8 100%);
/* Mozilla Firefox */
background-image: -moz-linear-gradient(left, #716375 0%, #E8E8E8 100%);
/* Opera */
background-image: -o-linear-gradient(left, #716375 0%, #E8E8E8 100%);
/* Webkit (Safari/Chrome 10) */
background-image: -webkit-gradient(linear, left top, right top, color-stop(0, #716375), color-stop(1, #E8E8E8));
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/* W3C Markup, IE10 Release Preview */
background-image: linear-gradient(to right, #716375 0%, #E8E8E8 100%);
margin-bottom: auto;
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width: 880px;
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overflow: visible;
background-image: url(Images/NAvigation%20BAr.jpg);
position: relative;
vertical-align: top;
#container {
width: 880px;
color: #000;
background-color: #EDEDED;
dominant-baseline: 578px;
/* IE10 Consumer Preview */
background-image: -ms-linear-gradient(left, #716375 0%, #E8E8E8 100%);
/* Mozilla Firefox */
background-image: -moz-linear-gradient(left, #716375 0%, #E8E8E8 100%);
/* Opera */
background-image: -o-linear-gradient(left, #716375 0%, #E8E8E8 100%);
/* Webkit (Safari/Chrome 10) */
background-image: -webkit-gradient(linear, left top, right top, color-stop(0, #716375), color-stop(1, #E8E8E8));
/* Webkit (Chrome 11+) */
background-image: -webkit-linear-gradient(left, #716375 0%, #E8E8E8 100%);
/* W3C Markup, IE10 Release Preview */
background-image: linear-gradient(to right, #716375 0%, #E8E8E8 100%);
margin-bottom: auto;
#content {
float: left;
color: #090;
width: 580px;
padding-right: 6px;
background-color: #033;
margin-top: 20px;
.container {
color: #000;
background-color: #ff6;
width: 876px;
#expect {
height: 164px;
width: 294px;
float: right;
position: relative;
background-color: #C90;
margin-left: 582px;
padding-top: 10px;
#hours {
float: left;
height: 55px;
width: 294px;
line-height: 4px;
word-spacing: normal;
white-space: normal;
display: inline;
letter-spacing: normal;
padding-top: 10px;
font-size: 13pt;
color: #000;
margin-left: 586px;
background-color: #F99;
#footer {
height: 76px;
width: 880px;
background-color: #CC0;
clear: both;
#cards {
float: right;
height: 31px;
width: 294px;
margin-left: 582px;
padding-top: 10px;
background-color: #F36;
#contact {
float: left;
height: 328px;
width: 293px;
word-spacing: normal;
white-space: normal;
line-height: 1px;
color: #000;
display: inline;
font-size: 14pt;
background-color: #FFF;
padding-top: 10px;
margin-top: 20px;
#header {
background-image: url(Images/Proquip%20Logo/Proquip%20logo2.jpg);
background-repeat: no-repeat;
background-position: center center;
width: 885px;
height: 126px;
background-color: #000;
margin-right: 2.5px;
margin-left: 0px;
#wrapper #container #contact p strong {
color: #800000;
font-size: 14pt;
#wrapper #container #contact blockquote p a {
color: #000;
#wrapper #container #expect div {
color: #900;
font-size: 14pt;
font-weight: bold;
#wrapper #container #hours div {
color: #900;
font-size: 14pt;
font-weight: bold;
#box2 {
background-image: url(Images/Option%201/Services/whitebox2.jpg);
#box3 {
background-image:url(Images/Option%201/Services/redbox2.jpg);
background-repeat:no-repeat;
background-position: center center;
#gold {
background-image:url(Images/Option%201/Logos/gold.gif);
background-repeat:no-repeat;
#white {
background-image:url(Images/Option%201/ProQuip-Pics/box1.gif);
background-repeat:no repeat;
#forklift {
background-image:url(Images/Option%201/ProQuip-Pics/34-01-4380.jpg);
background-repeat:no-repeat;
#scissorlift {
background-image:url(Images/Option%201/ProQuip-Pics/jlg-scissor-lifts-21.jpg);
background-repeat:no-repeat;
/* Navigation Menu- Level one */
ul {
list-style: none
ul.dropdown {
font-size: 13pt;
color: #000000;
height: 25px;
text-decoration: none !important;
width: 860px;
position: relative;
vertical-align: top;
ul#Bar.dropdown {
width: 878px;
position: relative;
vertical-align: top;
ul.dropdown li {
font-weight: 600;
float: left;
zoom: 1;
font-family: Arial, Helvetica, sans-serif;
font-size: 13pt;
display: block;
width: 175px;
color: #000000;
top: 25px;
text-decoration: none !important;
text-align: center;
ul.dropdown a:hover {
color:#cc0000;
ul.dropdown a:active {
color: #000000;
ul.dropdown li a {
display: block;
border-right: 1px solid#333;
color: #000000;
border-right-width: 1px;
text-decoration: none !important;
text-align: center;
ul.dropdown li:last-child a {
border-right:none; /* does not wotk in IE */
text-decoration:none !important; }
ul.dropdown li.hover,
ul.dropdown li.hover {
color: #000000;
position: relative;
height: 28px;
top: 0px;
ul.dropdown li.hover a {
color:#800000;
/* Level Two Navigation */
ul.dropdown ul {
width: 180px;
visibility: hidden;
position: absolute;
top: 100%;
left: 36%;
display: block;
float: left;
color: #000000;
text-decoration: none !important;
height: 25px;
ul.dropdown ul li {
font-weight: normal;
color: #000000;
border-bottom: 1px solid #ccc;
float: left;
border-bottom-color: #c0c0c0;
border-bottom-style: groove;
display: block;
background-color: #dbdbdb;
text-decoration:none !important;
/* IE 6&7 needs inline block */
ul.dropdown ul li a {
border-right: none;
display: inline-block;
height: 18px;
line-height: 16px;
color: #000000;
width: 100%;
text-decoration: none !important;
/* Level Three Navigation */
ul.dropdown ul ul {
top: 100%;
color: #000000;
text-decoration: none !important;
ul.dropdown li:hover>ul {
visibility: visible;
color: #000000;
top: 30px;
text-decoration: none !important;

I have the site using tables up and running, this is a website for a client so I cant make a test site using that domain would it be ok if I screen shot'ed the problem?
Date: Thu, 24 Apr 2014 12:19:44 -0700
From: [email protected]
To: [email protected]
Subject: CSS Layout issue!! Help Urgent!!
    Re: CSS Layout issue!! Help Urgent!!
    created by Jon Fritz II in Dreamweaver support forum - View the full discussion
Well, you're not using position:absolute, so you've got a big thumbs up from a bunch of us for that.
Is there any chance you could post a link to this page on your server? It's much easier to troubleshoot from a browser than it is to rebuild the page from code fragments.
If you haven't gone live with the page yet, create a folder called TEST in your site and save copies of the page and css there. Upload TEST and post a link to it here. Once the problem is found/fixed, delete TEST from the server.
You can also attempt to use Firefox or Chrome to find your issue by right clicking > Inspect Element. All CSS that affects a given element will be displayed with file name and line numbers there.
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Substitution in Invoice Parked Document

Hi!
Is it possible to create a substitution for invoice parked documents which were parked via tcode MIR7?
Thanks,
Chaikaru

Hi,
check this OSS Note:
( SAP Note 1252520 - MIR7 Validation and substitution )
https://service.sap.com/sap/support/notes/1252520
and this one too:
( Note 42615 - Substitution in FI )
https://service.sap.com/sap/support/notes/42615
Best regards.
Edited by: Pablo Casamayor on Jun 29, 2010 10:01 AM

FICO-Invoice Parking and approval; Unable to complete some Config steps

FICO-Invoice Parking and approval; Unable to complete some Config steps
I am using standard WF: WS10000051 (SAP template) in Accounts payable to get triggered for Invoice Parking-Approval and Posting.
One of the steps mentioned at help.sap.com is below;
1. Data for Event Linkage
Object type     FIPP
Event     CREATED
Receiver type     WS10000051
Receiver module     SWW_WI_CREATE_VIA_EVENT
2. Check Function
Receiver type (function module)
Global     X
Enabled     X
I could get to 1. Data for Event Linkage which is T Code SWETYPV but could not find 2. Check Function.
Where do I set the parameters for : 2. Check Function in SAP
The help file link is
http://help.sap.com/saphelp_erp2005/helpdata/en/01/a9ceb5455711d182b40000e829fbfe/content.htm
Regards
Nilabh

You dont need to assign the Check function module.
Check function module is used to prevent the workflow from triggering if the checks written in the function fail.
For eg. check if the invoice amount is GT 500. If yes trigger workflow else dont.
-Kiran

Required BAPI for Vendor Invoice park

Hi,
I need to create vendor invoice upload program which support the withholding functionlity also.
Normally for vendor invoice parking we use FV60 transaction code. is there any standared BAPI which does vendor invoice park.
please let me know.
With Regards!
kannan.ja

use bapi: BAPI_INCOMINGINVOICE_PARK

Required IDOC for Vendor Invoice park

Hi,
I need to create vendor invoice upload program which support the withholding functionlity also.
Normally for vendor invoice parking we use FV60 transaction code. is there any standared IDOC which does vendor invoice park.
please let me know.
With Regards!
kannan.ja

use bapi: BAPI_INCOMINGINVOICE_PARK

Issue in Invoice Parking - Urgent

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