Park and Post Invoices

[Former Member]

Hi,

Require assistance please.

Curently setting up RE-FX at client. Client needs invoices captured on transaction RERAOP to be parked and then released for posting by a supervisor/manager.
How can i set this up? Is the park and release function available on this transaction?

Thanks,
Riona

[Former Member]

Hi,

no option is available to park and post the invoices in RE-FX.

rgds,

Srini

[Former Member]

Thank you, can you suggest a work around solution? Can I copy the object and create a "park" transaction? And RERAOP is the "post" transaction?

[Former Member]

Riona,

This is common business requirement in all the projects, but it is not possible to park through RE transactions.

You can try through FI by selecting RE related fields check box.

rgds,

Srini