Parking Invoice

[Former Member]

Dear All,

how to park an invoive and can we use that document no for invoive verification so that record can be maintain

regards

[Former Member · Accepted solution]

Hi

1.To park a document, choose Logistics Invoice Verification -> Document Entry -> Park Invoice or MIR7

<b>The Park Invoice screen appears.</b>

Enter the invoice data.

It does not matter if:

Your entries are complete or incomplete

The balance of the document is zero or not

The system does not carry out any checks, as you can correct or add more information to a parked document later on.

Choose SAVE.

The system issues a message containing the document number created.

2.If you call a document from the worklist in MIRO, by double-clicking it, you can change the document.

If you want to do changes, you can do and Save your changes by choosing:

Save parked document or

choose Save as complete to complete the invoice verification.

Regards

Ramakrishna

[Former Member · Accepted solution]

Dear Ramakrishna ,

as you directed me accordingly invoice parking is done. but sir pls tell me where should I put the parking no in MIRO so that track can be maintain

regards,

[Former Member · Accepted solution]

Hi

In MIRO screen , double click on Show Worklist button.It will display Hold documants,Parked document on left side of the screen.

Select your parked invoice and click on change button,

If you want to do changes, you can do and Save your changes by choosing:

Save parked document or

choose Save as complete to complete the invoice verification.

[Former Member · Accepted solution]

hi as you directed i did accordingly one think I want to confirm what are the data needed to do MIRO I have to fill here only that means this is MIRO (complete)

regards

[Former Member · Accepted solution]

Hi

yes, You have to follow the same procedure , once invoice is parked and you want post the invoice after verifying and changing (If changes required).This completes the invoice verification process once you post as complete.

Regards

Ramakrishna

[Former Member · Accepted solution]

Thank you sir

its done

once again thanks

regards

[Former Member]

Hi,

Invoice Verification (MM-IV)

A function that creates an invoice document in document parking and saves the data in the database.

Before saving the data, the system performs consistency checks.

You use "document parking" if:

Information required to post the invoice document is missing and you do not want to re-enter data.

The balance of the invoice document is not zero.

The following updates must take place:

Logging of document changes

Informative PO history

Data for advance tax returns

Index for duplicate invoice check

Vendor open items

You can change, delete, save as complete, or post parked invoice documents.

Source:help.sap

Tcode for Parking an Invoice is MIR7.

Pl check the following link also.

http://www.sap-basis-abap.com/fico/how-is-park-invoice-different-from-other-invoice.htm

Regards,

Mani

[Former Member]

Hi,

Invoice parking can be done with T Code: MIR7

You can use the parked invoice document number to post the invoice verification.

Regards

Suresh