Billing Document - Park

[Former Member]

Hello Experts,

In MM we have the option to park the IR,do we have the same process to park the billing document.

User will not create invoice but need to park the invoice document without creating invoice number.

Later on they can trigger the invoice.

Can you all suggest.

Thanks

Shri..

[jignesh_mehta3 · Accepted solution]

Hello,

Invoice Park & Post facility in not available in SD.

What you can do is create the Invoice & not post it to Account, just save it.

Then a authorized person then checks the Invoice & posts it to Accounts.

The setting for the is to insert Posting Block in Billing Document Type (T-Code VOFA) & maintaining relevant Authorization (Basis).

Hope this helps,

Thanks,

Jignesh Mehta

[Former Member · Accepted solution]

Hi Jignesh,

I have given this option but user does not want to create the invoice number.

Thanks

shridhar

[jignesh_mehta3 · Accepted solution]

Hello,

I understand the requirement, but this is not possible in SAP.

Whenever you create a Invoice, a number is assgned to Invoice. Without Number, the Invoice cannot be stored in SAP system (VBRK & VBRP Tables).

explain this to the User & inform him that everything is not possible in SAP. System works by some rules which cannot be changed.

Thanks,

Jignesh Mehta