Is there any way that the Parked Documents would consume only the Commitment Budget & not the Payment Budget.
I am using update profile 000350 & whenever I park the invoice, budget should get committed & not consumed.
Actual line Item should not be created. Is there any way to only commit the budget for Park documents like the way PR & PO do and not actually consume it?
Thanks a lot for the clarification...yes the system is behaving exactly as you have said...was not convinced about the functionality logic though..as parking is more of commiting rather than consuming...thanks to you otherwise I was thinking I missed out on something...Best Regards