Parking and Posting of Documents

[Former Member]

Hi Frnds,

Can i park the documents relating to Incoming and Outgoing Payments???

thanks in advance........

Regards,

Jigar

[Former Member]

Yes you can park any payments. After putting an entry go to menubar choose document and click park over there

Then you can post parked document with the help of t.code fbv0 and u can change parked doucment with tcode fbv2

Hope this will solve ur issue

Assign points if u r satisified.

[Former Member]

Hi,

You can use document parking to enter and store (park) incomplete documents in the SAP System without carrying out extensive entry checks.

You can definitely park the documents relating to Incoming and Outgoing Payments.

When documents are parked, data (for example, transaction figures) is not updated. The only exception to this is in Cash Management. Data from parked documents can however be used for evaluations by the system. For example, amounts from parked invoices can be used for the advance return for tax on sales and purchases. Using payment requests, parked invoices can be paid punctually and without loss of discount.

Menu path: Accounting -> Financial accounting -> General ledger -> Reporting -> Tax reports -> General -> Input tax from parked documents

I hope it will help.

If helpful, please assign points.

Regards,

Manju

[Former Member]

Hi

You can do it for sure. You can get the park option from the menu bar on the screen head.

Regards,

[Former Member]

Hi,

I cant see the button or menu for park docs. Please check it out.....

Regards,

Jigar

[Former Member]

Hi !

You have to add a button of parked doc. you can do this by T-Code "SHD0"

Try this

Regards

Shahid