on 04-29-2008 3:33 PM
hi,
can anyone tell me what is the procedure to release the park invoice i.e I want to accept the invoice for the parked onvoice.
& difference between hold & park invoice...
Dear
Try with MRBR T.code or MR02
Regards
venu gopal
Edited by: venu kk on Apr 30, 2008 1:26 PM
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Use transaciton MIR6 to releae the parked invoice
Hold invoice - For any descripency or any other reason you can hold the inoive and
Parked invoice- generally like purchaisng depratment enter the invoice document bur before they ppost the Finance department needs to verify certian things in this kind of bussiness process
Purchaisng dept can enter the invoice and save as parked invoie so later on FI dept will pick that invoice and verify than post.
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Hi,
Release of PARKED documents is thro'WORKFLOW.
In document parking, an employee parks invoice documents. Then another employee receives a work item in his or her inbox to continue processing these parked invoice documents.
HOLD : 1. You can change a held document.
2> No accounting document is created.
3. MM document is created.
4. No updates in the Purchase order history.
PARK : Accounting document is created.
Updates in the Purchase order history.
Delete a Parked documents
G.Ganesh Kumar
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dear khalander
please reffer this link ...
http://help.sap.com/erp2005_ehp_03/helpdata/EN/0e/0e3b00b84111d3b5b2006094192bbb/frameset.htm
http://help.sap.com/erp2005_ehp_03/helpdata/EN/82/5c2f38e80d2805e10000009b38f889/frameset.htm
this will help you a lot to understand ..
Reward points if helpful
thanks and regards
ravikant dewangan
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