SOAP API Invoice Parked 在创建billing->自动生成invoice的场景中,通过SRT_MONI查看inbound service显示成功,但invoice号码并没有显示在PO的Purchase Order History界面。通过事务代码MRI6,勾选Entry Type为“SOA B2B”可以查看到invoice号码,但显示为“Parked”,点击明细则显示以下信息:该情况是由于在配置中设置了...
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 is an incompleted invoice which can be completed later. A Parked invoice is an invoice which has been entered ( usually an incomplete one ) but is yet to be posted in your books so as to have an accounting impact. Therefore, parked invoices are incomplete invoices which do ...
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
3. Access manage workflow for supplier invoice 4. Select Workflow for parked invoice as complete 5. Add new workflow 6. Define general data 7. Define the preconditions 8. Add step sequence 9. Add general data for step sequence 10. Add Recipients ...
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 the invoice verification tab. ThanksKnow...
See table VBSEGS... Parked docs lie here br, Ajay M Show replies Show replies You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment PritamKunal Participant Mark as New Bookmark Subscribe Subscribe to RSS...
Invoice (Post / Delete) PARK RELEASE SERVICE INVOICE SCENARIO Step 2: Release parked invoice T-Code : FBV0 PARK RELEASE SERVICE INVOICE SCENARIO Step 2: Release parked invoice Document Number: Park Document Number of the park invoice; or click on “Document List” to search parked invoice. PA...
Parked (parked line items) 3. Overdue Payables (S/4HANA), App ID F1746 Application Type Analytical (SAP Fiori: SAP Smart Business generic drill down app) Form Factor Desktop, Tablet Overdue Payables app helps you to check the overdue payable amou...
the invoice document. The balance can be a value other than zero. As in the online transaction, the following updates take place: for example, informative PO history, advance tax return, index for checks re duplicate invoices, open creditor items from parked documents, log of document changes....