Making Payment for Parked Vendor Invoice

[Former Member]

Hi All

Is it possible to make payment for parked vendor invoice?

if yes,please let me know how does it possible and what are the required configuration?

Thanks in Advance

Regards

Praveen P C

Edited by: Praveen Chirakkel on Apr 5, 2011 5:44 AM

[atif_farooq · Accepted solution]

Dear:

Process is very simple. If you are using MM module and invoices are routed through MM with reference to PO, then you first park invoices using MIR7 and then can later post them through MIRO. After doing MIRO you can make payment against the invoices posted through MIRO by F-53. There is another way to post the parked documents which are parked without reference to PO . You can use FBV0 to post the parked documents.

Regards

[Former Member]

Thanks your valuable replies

[Former Member]

Hi,

An Invoice in the Parked status cannot be paid.. it needs to be posted in the system in order to be paid.

Post the Parked Invoice as mentioned by Atif here and then you can make Payment.

Regards,

SAPFICO