Park Document is also FI document but not posted, figures are not adjusted. Running nubmer is allocated to the document. It is one step before posting the document. The main purpose to use this function is for checking and controlling. You can park the document initially for checking the details before actual posting. You can control the posting of document by assigning the rights to accountant who can only park the document and assign the rights to the supervisor who can verify and post . There is standard workflow for park document which can be used for approval process.
I hope this solves your query.
Thanks with regards,
Krishna
Edited by: KANNADASAN KRISHNA on Dec 28, 2007 9:47 AM
Edited by: KANNADASAN KRISHNA on Dec 28, 2007 9:47 AM
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