Preliminary Posting
Preliminary posting of a document with subsequent change and various display functions.
This scenario shows you how to put documents on hold by using preliminary posting and to post it subsequently.
This scenario is only valid for documents under 500 USD (500 DEM). For larger amounts, the parked document can only be released by an accounting supervisor. You can see how documents with large ammounts are handled by refering to the Workflow (Cross-Application) scenario
FI Preliminary Posting.Select
to see further information on this demo.
Process Chain
Select
to see the data used during this demo. Then select the first process below:
Post an Invoice
Display the Vendor’s Line Items and Change the Parked Document
Display the Change History of the Parked Document
Post the Parked Document