这个过程需要业务部门完成(删除用MIR4 edit-change, invoice document-delete) save之后,底部会形成相应的预制凭证号,并显示凭证51XXXXXXXX已经冻结 完成该过程,SAP会形成VRe的凭证,显示parked invoices 预制凭证生成之后,Post MIRO through the PO or MIR4. Enter the parked document or Enter PO, click on the p...
Parked invoice:The invoive when posting can be parked due data insufficient or and misentries and error messages and later can be corrected and posted thorugh MIR7. For more information refer the below link it may help much better. http://www.sap-hefte.de/download/dateien/1067/083_leseprobe...
if this topic was liked the next one will be flexible workflow for blocked invoice Hi I am using EHP8 FOR SAP ERP 6.0 I thought that before we move to FIORI we should configure that scenarion in MM in SPRO > MM > Logistics Invoice Verification > Incoming Invoice > Activate flexible wor...
GROW with SAP S/4HANA Cloud Public Edition, premium - A Practical Guide in Enterprise Resource Planning Blogs by SAP yesterday Double budget is consumed when parking invoice with retention in Enterprise Resource Planning Q&A 2 weeks ago #COE #BA01 Notifying users when Supplier Invoice workflow ...
Program : SAPMF05APackage : FFEComponent : SAP_FIN FV73Tcode for Display Parked Customer DocumentProgram : SAPMF05APackage : FFEComponent : SAP_FIN FMR0Tcode for Reconstruct Parked DocumentsProgram : RFFMRP04Package : FMFSComponent : BBPCRM MR42Tcode for Change Parked InvoiceProgram : SAP...
Yes,the other way of posting where MIR6 find invoice document you needed and in MIR4 - call MIRO details to post. For more refer details for parked invoice posting: http://e-mory.blogspot.in/2007/11/sap-mir6-post-miro-invoice.html Regards, Biju K Former Member 2013 May 22 0 ...
SAP Managed Tags: FIN (Finance) Hi All, We have created a document through MIRO and in GOTO tab selected "switch to parked document ". the document get parked. When we are going to post the document system is not showing up the "post" tab. Can any body tell me how we can post ...
SAP Managed Tags: SAP Business Workflow Hello All, I'm still trying to figure out on how to best represent above scenario on SAP standard worflow template and configuration. Here's a summary: 1. Each vendor may have a different user approvers 2. There may be some requirement a pre appr...
Solved: Hi , We have a case where Invoice is parked and witholding tax is maintained while entering Invoice data. When we simulate the Invoice before saving the parked
SAP Managed Tags: FIN (Finance) Hi Experts, In our SAP system , we use MIR7 to create park invoice at first ,and then use MIR4 to change the parked invoice and post it. but when creating parked invoice, it's in say June and the exchange rate is 100, and when we create real ...