Definicja parked invoice document
The parked data of a vendor invoice saved in the SAP System using the "Park Incoming Invoice" function.
You park invoice documents if:Information for posting the invoice document is missing, for example, the balance is not zero. The business process of invoice entry is performed in several steps, for example, by clerks responsible for invoice entry and by invoice verification staff.
When parking documents, you must enter the following:Document date Invoicing party Vendor Account assignment objects
The following updates take place:Document changes are logged Data for advance tax returns Index for duplicate invoice check Vendor open items PO history
You can change, complete, delete, or post parked invoice documents. However, they can no longer be put "on hold."
Słownik i definicje SAPa na P.