Aneta,the OBCE setting 'Park document' works only with Process code INVF for FI-Invoices. It doesn't work with INVL and Logistics Invoice Verification.You have to use the Modification described in SAPNote 501524.Good luck.Ralph

Hi Aneta,if you want to display the discount in the header (Fieldname WSKTO), then you have to use an customer-exit. Try it with enhancement MRMH0002 (TA CMOD), EXIT_SAPLMRMH_014. The following Coding helps:*&-----------------------------------------...