For vendor invoice processing we are following the process of first parking the documents and than later on posting it (after obtaining the approval from the business heads). The problem we are facing is at the month end there are lots of documents remain park. And then we generate the list of park documents and manually create the accruals at the month end for monthly book closing.
I am looking at some solution that we create a program in SAP on execution which creates the accruals for park documents and reverse it at the beginning of next month. Let me know in case anyone has created such program / any other solution to create the accruals for park documents.