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 Invoice Parking 


In this IDES process, you park the invoice, before posting it in Financial Accounting (FI). In this example, you post a vendor invoice.

This scenario is valid only for documents under 500 USD (500 EUR). For larger amounts, the parked document can only be released by an accounting supervisor. This process is described in a workflow example, which you can find in the Cross Application area, under

FI Document Parking with Invoice Receipt by Fax.

You can find more information about this process under


Process Flow

You can find the data for this process under

Parking the Invoice
  • Displaying the Vendor and Changing the Parked Document
  • Displaying the Change History of the Parked Document
  • Posting the Parked Document