Parking of AP/FI FB60 Invoices

[former_member611236]

How do we enable the Park Invoice option when we are in the app" Create Incoming Invoice"? 

I would like to use the Park and Post Functionality in this screen.

I have the necessary authorisation to create a Invoice and all roles fro AP accountant and Manager.

Regards,

Randal

[Lucian · Accepted solution]

Hi Randal,

park and post are enabled only in Create Supplier Invoice (F0859) at the moment.

Please check test script J60 for details.

You can't use "Create Incoming Invoice" for this and you can't enable the options in that app at all.

Regards,

Lucian

[former_member132363]

The app for FB60 is create incoming invoices

Click here for more.

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#?AppNameCombined=create%20incomin...

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