The different invoice status

[jbrotto]

What are the different invoice status for the AR and AP side

[Neeraj_Jain]

Hello whydoineedaname,

For AP Side:

https://help.sap.com/docs/SAP_ERP_SPV/6a19a05f93b947fa99c3f571a2383204/f46fb6531de6b64ce10000000a174...

For AR Side:

In AR side there is two statuses parked or invoiced.

Parked: It's two step process. In this process invoice# will be generated but accounting will not be posted.

Invoiced: Single step process. In this process when user save the invoice, invoice# and accounting document will be generated parallelly.

Hope above explanation answer your question.

Regards,

Neeraj Jain

[jbrotto]

neeraj.jain16 What tyoe of situations used for these different type of invoices?

[Neeraj_Jain]

For AP Side:

These will be used in Vendor Invoice, subsequent debit note and credit note.

For AR Side:

These will be used in Customer invoice, Customer Return, debit and credit note.

The purpose of status is self explanatory in the link.