How to Post Parked Invoice Document

[Former Member]

Hi ,

Some basic FI functional qry ... How to post the parked invoice document .If any one can give me the transaction code will be great .

Thanks in advance.

Bye

Raj

[athavanraja]

FBV0.

Below given is the list of all transactions related to parked documents.

[code]

FBV0 Post Parked Document

FBV1 Park Document

FBV2 Change Parked Document

FBV3 Display Parked Document

FBV4 Change Parked Document (Header)

FBV5 Document Changes of Parked Documents

FBV6 Parked Document $

FBVB Post Parked Document

FV50 Park G/L Account Items

FV53 Display Parked G/L Account Document

FV60 Park Incoming Invoices

FV63 Displayed Parked Vendor Document

FV65 Park Incoming Invoices

FV73 Display Parked Customer Document

FV75 Park Outgoing Credit Notes

[/code]

Regards

Raja

[Former Member]

Hi Raja,

Transaction FV60. You can edit your parked document using this transaction and then hit the POST button.

Hope that helps.

Cheers,

Brad