Park FI document created by ERS settlement

i have completed all the steps of ers and comepleted the ers run... but my client requirement is that they want the FI document which post automatically in ers after the PO and MIGO is completed should be parked not posted automatically...in short the FI document should be parked not posted automatically... is that possible???? please help...
Regards,
Abhay
Message was edited by: Jürgen L

Hi,
Another way of mapping your requirement.
Create a new payment term as Z900 in t.code:OME2 and keep B (Blocked for payment) in Block key field in Pmnt block/pmnt method default segment and then assign the new payment term  Z900 to vendor master in t.code:XK02 and save.
Create new purchase order for that vendor code and do all ERS process(MIGO,MRRL and MR90) where your all ERS invoices posted with auto-payment block.
Now go for releasing blocked invoice with t.code: MRBR and then pay to your vendor.
Regards,
Biju K

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    Edited by: girang irawan on Dec 10, 2009 10:09 AM
    Edited by: girang irawan on Dec 10, 2009 10:10 AM

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