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SAP FICO invoice Parked invoice Deletion

sk_kamaruzzaman
Participant
0 Kudos
423

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

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Neeraj_Jain
Active Contributor
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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
Participant
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Thanks for your reply.

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

Neeraj_Jain
Active Contributor
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Ok, share screenshot of error# with detail description.

sk_kamaruzzaman
Participant
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FBL1N –

Company Code INDA

Vendor – IND***0011

Only tick – Parked Item

sk_kamaruzzaman
Participant
0 Kudos

please help me

Neeraj_Jain
Active Contributor
0 Kudos

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