cancel
Showing results for 
Search instead for 
Did you mean: 

How to reject parked vendor invoice

Former Member
0 Kudos

Hi Gurus,

Could you please let me know the process for rejecting a parked invoice in ECC6?

I have a PO created and an invoice parked for it, now when I try to reject this parked invoice through FBV6, I did not find any option there to reject the parked invoice. I followed the instructions provided in an user manual on how to reject a parked invoice, but Iam unable to find the reject button in the "parked document reject overview screen", Is it an auhorization problem?

PO(2 way match) created for 10 qty, Invoice received for 10 Qty & parked. Now i want to reject this parked invoice. I know we can even delete the parked invoice, but to test a specific scenario, i need the parked invoice to be rejected.

Regards,

Jay

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

Within FBV6 you would find reject icon at the top of the screen. If not please check if you can do it via SHIFT+F5. If you still lack authorization you can go to transaction SU53 and share the details output of SU53 with you security team to know the table or the objet for which you are lacking the authorization.

Hope this helps you!

Regards,

Prasad

Former Member
0 Kudos

Hi Jay,

You can reject this by using transaction FBV6.

Thanks,

Jes