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Parked vendor invoices - possible to include these values in P&L and Balance reports?

Hello Ladies and Gents,

Situation:

We are using the functionality of pakring vendor invoices. GL account + cost center + Vendor

My whish:

Is there a possibility including the values of the parked inovices in a P&L and Balance report?

Thank you for your answer.

All the best.

Erwin

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2 Answers

  • Best Answer
    Dec 12, 2012 at 07:24 PM

    Good Wishes Erwin,

    Park document cannot be added to P&L and Balance report, asĀ  they are not real posting, they are just to enter and store (park) incomplete documents in the SAP System without carrying out extensive entry checks.

    Parking was introduced as many times it found A/P , A/R or FI clerk , while doing the entry if they found they are missing some part they can call vendor, customer to other clerk to complete that document so SAP introduced this logic of Parking document.

    Also Parking document can be used as approval process to Senior Accountant from data entry or other clerk accountant for verification, so no real posting happen so it cannot be add to P&L or B/S

    Thanks,

    Nishan Dev

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  • Dec 12, 2012 at 07:29 PM

    Erwin,

    Please refer to for more information

    http://wiki.sdn.sap.com/wiki/display/ERPFI/Difference+of+Hold,+Park+and+Save+as+Complete

    Best

    Nishan Dev

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