SAP FICO invoice Parked invoice Deletion

[sk_kamaruzzaman]

Hi All,

We are generating SAP NON PO Invoice using SAP custom ABAP program and getting parked inv.

those Parked invoice showing vendor open item Report FBL1N -as ~type ~park item

user deleted few non po parked invoice , still those deleted parked invoice is showing under FBL1N.

if we open deleted parked invoice, its showing status is 'Z' , document already deleted.

issue :

why those deleted parked invoice showing under FBL1N.

how to remove those deleted parked invoice from FBL1N.

Thanks & Regard's,

Sk kamruzzaman

[Neeraj_Jain]

Hello sk.kamaruzzaman,

It seems it's a bug in program that if you are generating park invoice by customized program then how these invoices posted in Vendor account. Park invoices should not be posted into account.

Regards,

Neeraj Jain

[sk_kamaruzzaman]

Thanks for your reply.

All Invoice getting parked, after that user posting those parked invoice using appropriate Tax code

[Neeraj_Jain]

Ok, share screenshot of error# with detail description.

[sk_kamaruzzaman]

FBL1N –

Company Code INDA

Vendor – IND***0011

Only tick – Parked Item

[sk_kamaruzzaman]

please help me

[Neeraj_Jain]

First check with ABAP Consultant to debug it. If solution not found then raise OSS incident to SAP.