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FB65

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

former_member200703
Active Contributor
0 Kudos

Hi

I face similar issue when i was testing the payment release workflow.. the amount above certain limit would need certain release..

Regards

Mahmoud EL Nady

Former Member
0 Kudos

Dear Nady,

we have find this below screen

former_member200703
Active Contributor
0 Kudos

Hi

please check the vendor master data in the accounting information .. did any release group ..

Regards

Mahmoud El Nady

Former Member
0 Kudos

HI ELnady

There is no release group in the VMD 

former_member200703
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Hi EL Nady,

we do not under stand why we need payment release process , our query is different

In FB65  its getting parked , we do not want to keep park for credit notes we want to post

former_member200703
Active Contributor
0 Kudos

Hi

What is the the block indicator assigned in this document ?

Regards

Mahmoud EL Nady

Former Member
0 Kudos

Hi Elnady,

even our screen has free for payments ,

former_member200703
Active Contributor
0 Kudos

Hi

Could you delete the parked document and start over again? also check the authorization of the user.

Regards

Mahmoud El Nady

Former Member
0 Kudos

Dear Elandy,

you are right now i have deleted the parked document and reposted the document why it was parked before can you please advice

former_member200703
Active Contributor
0 Kudos

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

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Inayat,

Check posting authorization for user ID.

Thanks and Regards,

Anurag

Former Member
0 Kudos

Hi,

Please check, if you have any park document work flow is Active.

If it fails the work flow condition, You wont get the save option.

Regards,

Ravi

nico_dewaele
Active Contributor
0 Kudos

hi,

is the documente completely correct?

check SM12 for locked entry on that document.

kr

Nico

Former Member
0 Kudos

HI

There is no lock entry please advice

nico_dewaele
Active Contributor
0 Kudos

hello,

is it the only document that cannot be posted?

if there are others, you may want to check if it's caused by transaction or screenvariant. (SHD0)

kr

NIco

Former Member
0 Kudos

Dear Nico.

FB65 is standard T code to post the credit memo with GL & CC , our questions why its getting parked instead posting.

nico_dewaele
Active Contributor
0 Kudos

Hello,

so every document is you post using FB65 and the post button (ctrl+S) is being parked?

kr

NIco