error with parked document

[Former Member]

When user using T-code FV65 to park Vendor Credit note, it is suppose to

be in parked status, but it is for some reason, it is posted directly,

[Former Member]

Hi,

Please check if any of your colleagues have posted this document after you parked the document.

You can find this information in document header using transaction code FB03.

Parked by user ID

Posted by user ID

From here you will come to know who has parked and posted the document. If you donu2019t see parked by user then document should be directly posted in the system.

Thanks!

Raju