on 09-22-2015 10:11 AM
HI All,
we are posting the credit note to vendor in FB65 we want to post the debit balance in the vendor account but system is parking that invoice instead posting now when we try to post in FBV0 here also no option to post the document
in the vendor account still its showing as parked please advice
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Hi
Could you Check the below Document link.. its describe the payment release configuration.. you may check the steps against your system to see when its trigger work flow and on what amount?
i hope this may helps you ..
Payment Release Process - ERP Financials - SCN Wiki
Regards
Mahmoud EL Nady
Hi
Actually i cannot allocate the reason for why he blocked the previous document from being posted.. but i faced this issue before and i delete the parked document and re-post it , its worked fine.. so at this point i was guessing this may resulted from authorization or the user enter unbalanced entry case system to automatically block the posting..
Regards
Mahmoud El Nady
Hi Inayat,
Check posting authorization for user ID.
Thanks and Regards,
Anurag
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hi,
is the documente completely correct?
check SM12 for locked entry on that document.
kr
Nico
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