Parked Docs (Doc Type KR/KG/RE).

Hi All,
Pls advise how can I run reports for all parked docs via MIRO or FB60 in
SAP.
I need information such vendor name/code, amount, Curr, PO, buyer name
and text column for mth end accrual.
pls give me reply asap,it is an urgent issue.
Thanks,
Chowdary.

hey,
those initial reports run on header level. you're asking details level, you will have to live with the drill down or create a query/report based on those initial ones that will show you the detail lines.
one invoice may contain several PO's from several buyers and will have to be projected as several lines, not as 1 parked document.
similar for the FI invoices (no PO, no Buyer, ....) Maybe you can live here with FBL3N report with just the parked items?
kr
Nico

Similar Messages

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