Park An Invoice
Park An Invoice
The document parking feature does not support substitutions. If you need to
use substitutions with parked documents, you must first turn them into
accounting documents.
The Park Document functions are more effective than the Hold Document
functions. Many companies use document parking to implement the dual-
control principle. Authorizations allow you to model areas of responsibility.
First you will post this invoice. While entering the invoice, you will notice that
you are missing information about how to post the processing charges for the
changes to the contract. Then you will switch to document parking and save
the parked documents.
1. Park an Invoice -
Click Logistics ---- > Materials Management ---- > Logistics Invoice Verification
---- > Document Entry --- > Enter Invoice
After consulting with the purchaser, you will post the charges as unplanned delivery costs.
Then you will complete the parked document and post it
Finally, you will be able to post the parked invoice and you can see the
accounting document.