Park post option required in FBS1

Hi
My client is using FBS1 for accrual & defferals. In FBS1, i want that entry should be entered & parked by one user and the same must be approved by his senior.
After i entered all the details in both the line items, i went to document tab. There i was able to see park / hold option. But it was greyed out. Only simulate and post option were open to select.
Let me know how to bring this park & post option in FBS1.

Hi,
It is a system design that for 'Park' or 'Hold' are not available(greyed out ) for accrual documents (FBS1). The reason of this is because an accrual document requires a reversal date and a held document cannot handle a reversal posting.
For further information on this function, kindly go through note 492006 where it indicates that : -
'Special transactions such as FBB1, FBS1, FB41 cannot and must not be parked since subsequent processing using FBV0 is not possible.'
so if you are using this change may be you will face some issue while posting through FBV0.
Regards
Ravinagh Boni

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Hi Frahan,
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Hi Guys,
I have a requirement wherein
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Hi,
My requirement is
1. Each invoice will be parked first and then posted. No document should be posted directly.
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Regards,

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Dear Sapguru,
We had recently implemented MM-FI module. Invoice is parked/post through transaction code MIR7/MIR6. We have applied the user exit for maker checker validation while parking and posting the document. So the person who will park the document will not able to post the same. The user exist was working fine in production up till now.
Yesterday,on PROD system maker was able to park & post the document. while doing the same he has followed the below process :
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While changing parked document, he was able to post the same.
We are also able to produce the same case only once in the quality system
Kindly suggest if any standard validation is availabe for the same.
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Varsha Patil

Hi,
check if the user in question had permission for AUTHORITY-CHECK OBJECT 'M_RECH_WRK'.
Have a look at this thread:
MIR7 posting issue
Best regards.
Edited by: Pablo Casamayor on Dec 21, 2011 3:08 PM

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Hi Guru's
It's urgent
I posted a transaction with FBS1 and FB01 of document type AC. What could be the difference between these two transactions.
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Hi
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