Is it possible to edit but not post supplier invoice in SAP public cloud?

[Bengi]

Are there any ways to edit the supplier invoice but not post in the app "Supplier invoice list"?

[Dennis_Suck85]

Hello, 

Yes, when you are in the App "Supplier invoice List ", select the relevant invoice and go to Edit.

You can then make the Alterations/adjustments and then go to Park. The invoice is parked for the time being and not posted.

Best regards 

Dennis 

[Bengi]

Thanks Dennis 

Sorry that I did not clarify it well, my question is how to separate the authorization for "Edit" and "Post", the one who can edit or park the invoice but do not have authorized to post the invoice.

Best Regards