Parking Invoice Documents

 

  1. To park a document, choose Start of the navigation path Logistics Invoice Verification Next navigation step Document Entry Next navigation step Park Invoice End of the navigation path.

  2. The Park Invoice screen appears.

  3. Enter the invoice data. It does not matter if:

    • Your entries are complete or incomplete

    • The balance of the document is zero or not

    The system does not carry out any checks, as you can correct or add more information to a parked document later on.

  4. Choose Save parked document (Save parked document) to park the document.

Result

The system issues a message containing the document number created.

Note Note

In addition to entering the application Park Invoice directly, you can switch from the application Enter Invoice to document parking. To do this, choose Start of the navigation path Edit Next navigation step Switch to document parking End of the navigation path. When you do this, the data entered so far is retained. The Park Invoice screen appears.

If you want to use a workflow to control the invoice verification process flow, see Parking: Complete Invoices for Posting (MM-IV-LIV) for more information.

End of the note.

See also:

Processing Invoice Documents