Entering content frameProcedure documentation Posting a Parked Document Locate the document in its SAP Library structure

To post a parked document, proceed as follows:

  1. From the Invoice Verification screen, choose Preliminary posting ® Post parked document. The screen appears in which you can enter the document number.
  2. Enter the desired document number. Press ENTER to go to the Document overview.
  3. Check the items, if necessary, and choose Post.

    4. The system will now check whether the data is complete and whether the balance is zero.

    1. If the balance is zero, the parked document is posted and the system issues a message saying so.
    2. If the balance is not zero, the system issues a message asking you to change the parked document. To see the changes required, choose Extras ® Messages.

 

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