Hi all,
When running transaction FBICR3 in an ERP SAP_FIN (730-4) migrated system - would it be possible to also include parked documents in the assignment of open items? For now we can have many open items in one company code (e.g. sent invoices) that could meet parked documents (received invoices that are currently awaiting approval and posting) in the other company code, but since the parked documents are not included the respective open items appear under Unassigned Data Records.
Kind regards
Patrik Bergström