FB70 and fv70 transaction
I am using fb70 transaction for posting customer invoice.But in my requirements they gave,
AR(ACCOUNT RECEIVABLE) Users should have the ability to make changes if need be to the Invoice in park mode prior to Posting (Transaction Code FV70).But My report is running in background mode.
My question is how to find which document is going to park and which document going to be post.
Please help me.