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Parking incoming FI-Document via IDOC ACC_DOCUMENT02

Former Member
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Hello,

we want to park Invoices and Accounting Documents which comes into the SAP System via the IDOC ACC_DOCUMENT02.

Can anyone give me a hint how we achieve this?

Thanks a lot.

Regards Thorsten

1 REPLY 1

Former Member
0 Kudos

Hi Thorsten,

I am interested in if, and in that case how, you solved your problem. I am to interested in by default parking invoices entered via IDOC.

Thankful for an answer,

Roland