Validation for parking the FI document

Dear All,
Can we set any validation or BTE or User Exit for the duplication of documents in Parking based on same reference and vendor?
regards,
Murali

Hello Murali,
You can create a Validation for this.
1. GoTo transaction GGB0 (Change Validation).
2. Click on Financial A/C'ing folder. Here you can see the Callup Point "Complete document".
Here you can set your validation for parking.
BR,
Suhas

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Nice1 wrote:
bob , as u said I have done the following :
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Hello Everyone,
Automatic payment has been made however bank had confirmed that it was
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9. Not understood the reference of MIGO document mentioned by you which has no connection with the payment to Vendor.
Regards,
Shridhar
Edited by: Shridhar Sawant on Dec 29, 2011 3:22 PM

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BAPI For Parking FI Document

Dear All
Is there any BAPI or Function Module available for parking the document in FI.
regards
Amit Hiremath

Hi Armit,
have a look to this thread:
Re: BAPI for Parking non-PO Invoices?
regards Andreas

Validation for parking the FI document

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