how to post parked (invoice verification document)

[Former Member]

Hi All,

We have created a document through MIRO and in GOTO tab selected "switch to parked document ". the document get parked.

When we are going to post the document system is not showing up the "post" tab.

Can any body tell me how we can post the invoice verification tab.

Thanks

[Former Member]

Hi,

Try to post the parked document thru FBV0 transaction code.

Hope this will help you.

Cheers

Raja

[Former Member]

Hi,

I have tried FBV0 but this is not posting...

[Former Member]

Hi,

In the edit tab there is Accept and post is it activated. Try if it allows you to post the docuemnt. Or click on display overview button and from there post the document.

regards,

radhika

[Former Member]

Hi Radhika,

I solved this by MIR7.

Now the document get posted.

And Really thanks for your reply.

[Former Member]

Hi,

You can use MR44 for posting the parked document. try this too.

Cheers

Raja