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Invoice is directly posted in SAP not getting parked in S/4

Saksham_11
Participant
0 Kudos
303

When we send an Invoice from Supplier Network the Invoice is getting directly posted in SAP & is in "Blocked for Payment" status.

All the configurations have been maintained & we have double-checked the configurations.

Is there any additional configuration that needs to be done or anyone has faced a similar issue earlier?

Accepted Solutions (0)

Answers (1)

Answers (1)

Prem_Tracz
Product and Topic Expert
Product and Topic Expert
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Hi

Are you using search before posting a question on community?

This was asked before, please read this thread:

https://answers.sap.com/questions/13292040/dsn-suggestion-on-how-to-park-a-ariba-supplier-ind.html

Saksham_11
Participant
0 Kudos

Hi Prem,

I have gone through that link already but still, it is not working as expected. All the required configurations have been maintained.

Prem_Tracz
Product and Topic Expert
Product and Topic Expert
0 Kudos

We do not have any other examples of code.

You need to get an ABAPer to debug the issue further and figure out what needs to be done to park the invoices.

Once you do this - please share with us your solution so everyone can benefit.