problen with fv60 vendor parkking document

[Former Member]

Hi

User the post the document in FV60 vendor parking invoice

he get the error message "Same invoice number has been already parked, posted under this vendor.NNFI 19000XXXX (SAP REF number )

yps

[Former Member · Accepted solution]

Hi,

Allredy same one invoice parked with same details like same date and same reference no .

change reference no or else deselect invoice double check box

regards

[Former Member]

Dear

We have a problem with billing date in transaction va01. Pwe could set up different (earlier) billing date than the actual posting period and now it is not working. We receive an error message that the posting period is closed (please check below attached screen shots, the parking number is 1046607) .

an example invoice which we managed to post and where you can see what Iu2019m thinking about, parking number: 1024337, BILLING DOCUMENT: 841835. In this case the billing date was at 13.10.2007, but the posting in 18.06.2008 and we managed to post.

yps